Invoice

From:

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

Invoice Number STMS INV-0384
Invoice Date 4 July 2024
Due Date 4 July 2024
Total Due £411.50
To:
Hammerdown Festival Ltd

3 Lansdowne Road worthing bn114ly

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

Sizes: 7 sm, 13 m, 13 L, 10 XL, 7 XXL

£8.23£411.50
Sub Total £411.50
VAT £68.58
Total Due £411.50

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