Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0197 |
| Invoice Date | 6 February 2024 |
| Due Date | 6 February 2024 |
| Total Due | £277.19 |
To:
Orlandimus
5 Caroline Square
Margate
Kent
CT9 1SS
orlandimus@hotmail.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Single Side Print Black T-Shirts 5 small, 10 med, 15 large, 15 xl, 5 xxl |
£5.30 | £265.00 |
| 21 | Free Patches |
£0.00 | £0.00 |
| 1 | Royal Mail Postage 10-20kg | £12.19 | £12.19 |
| Sub Total | £277.19 |
| VAT | £44.17 |
| Total Due | £277.19 |
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