Invoice

From:

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

Invoice Number STMS INV-0371
Invoice Date 29 June 2024
Due Date 29 June 2024
Total Due £347.49
To:
Hayseed Dixie Ltd

13 Fish Hill
Holt
NR25 6HN

Qty Description PriceSub Total
60 GD01: Black single side print tees

Sizes M x 10, L x 20, XL x 15, XXXL x 15

£5.58£334.80
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £347.49
VAT £55.80
Total Due £347.49

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