Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0234 |
Invoice Date | 19 March 2024 |
Due Date | 19 March 2024 |
Total Due | £355.69 |
10, Ebor Paddock
Calne
SN110JY
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | Single Side Print Tees Gildan SoftStyle Sizes: 8 small, 12 medium, 10 large, 12 XL, 8 XXL |
£6.87 | £343.50 |
1 | Royal Mail Postage 10-20kg | £12.19 | £12.19 |
Sub Total | £355.69 |
inc VAT of | £57.25 |
Total Due | £355.69 |
Please use invoice number as reference on bank payments
Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71