Invoice

From:

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

Invoice Number STMS INV-0349
Invoice Date 7 June 2024
Due Date 7 June 2024
Total Due £178.75
To:
HeartWork Attire
Qty Description PriceSub Total
1 Parcels to 10 addresses
£50.95£50.95
1 Pullover Hoodies front and back print
£18.28£18.28
2 Zipped Hoodies front and back print
£19.54£39.08
2 Vest tops single side print
£7.74£15.48
8 T-Shirt single side print £6.87£54.96
Sub Total £178.75
VAT £21.30
Total Due £178.75

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