Invoice

From:

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

Invoice Number STMS INV-0356
Invoice Date 14 June 2024
Due Date 28 June 2024
Total Due £1,098.85
To:
Dendera

5 Appletree close, Aston Clinton, Aylesbury, HP22 5zf

Qty Description PriceSub Total
25 GD01: Black Double Side Print Tees

Album Artwork
3 small, 6 medium, 6 large, 6 XL, 4 Xxl

£8.23£205.75
12 GD72: Black Double Side Print Ladies Tees

Album Artwork
2 small, 4 medium, 3 large, 2 XL, 1 XXL

£8.23£98.76
13 GD01: White Single Side Print Tees

Mask of Lies
2 small, 3 medium, 3 large, 3 XL, 2 XXL

£5.58£72.54
14 GD01: Black Single SIde Print Tees

Fading Design
3 small, 3 medium, 3 large, 3 XL, 2 XXL

£5.58£78.12
25 GD57: Black Double side print pullover hoodies

Mask of Lies
2 small, 7 medium, 6 large, 5 XL, 4 XXL

ONE WHITE HOODIE

£17.07£426.75
8 GD01: Black double side print tees

Crew Shirts
1 small, 2 medium, 4 XL, 1 xxxl

£8.23£65.84
100 Rectangle Patches

Logo design in white

£1.25£125.00
1 Parcelforce 24 Hour (2 box consignment)
£20.70£20.70
1 Royal Mail Postage <2kg

extra crew shirts

£5.39£5.39
Sub Total £1,098.85
VAT £182.24
Total Due £1,098.85

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