Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0090 |
| Invoice Date | 23 October 2023 |
| Due Date | 23 October 2023 |
| Total Due | £1,298.00 |
To:
stuartday7@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 52 | T-Shirts |
£7.00 | £364.00 |
| 12 | Ladies Vests |
£7.00 | £84.00 |
| 25 | Pullover Hoodies |
£19.00 | £475.00 |
| 25 | Sweatshirts | £15.00 | £375.00 |
| Sub Total | £1,298.00 |
| VAT | £216.33 |
| Total Due | £1,298.00 |
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