Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0115 |
| Invoice Date | 27 October 2023 |
| Due Date | 27 October 2023 |
| Total Due | £67.00 |
To:
james@halo-graphic.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7 | Gildan Tees |
£7.00 | £49.00 |
| 3 | Regular Tees | £6.00 | £18.00 |
| Sub Total | £67.00 |
| VAT | £11.17 |
| Total Due | £67.00 |
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