Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0070
Invoice Date 22 August 2023
Due Date 22 August 2023
Total Due £795.00

To be shipped direct to Eyesore Merch, deadline 1st September 2023.

Qty Description PriceSub Total
100 Gildan SoftStyle GD01 Black Tees

Album Launch T-Shirts printed DTG

1 Parcelforce Next Day Delivery £15.00£15.00
Sub Total £795.00
VAT £132.50
Total Due £795.00

Bank Name: Starling
Account Name: STMS Group Ltd
Account Number: 06468995
Sort Code: 60-83-71