Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0120 |
| Invoice Date | 5 December 2023 |
| Due Date | 5 December 2023 |
| Total Due | £383.50 |
To:
Cracked Machine
10, Ebor Paddock
Calne
SN110JY
no@noemail.com
Sizes Required
10 small
12 medium
8 large
10 X Large
10 XX LARGE
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Gildan Black Tees |
£7.50 | £375.00 |
| 1 | Royal Mail Postage | £8.50 | £8.50 |
| Sub Total | £383.50 |
| VAT | £63.92 |
| Total Due | £383.50 |
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