Cancelled
Invoice
From:
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:
juanmartinaboud@gmail.com
To be shipped direct to Eyesore Merch, deadline 1st September 2023.
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 100 | Gildan SoftStyle GD01 Black Tees Album Launch T-Shirts printed DTG |
£7.80 | £780.00 |
| 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