Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0215 |
| Invoice Date | 21 February 2024 |
| Due Date | 21 February 2024 |
| Total Due | £658.20 |
To:
adecoppin@hotmail.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Zipped Hoodie front and back print Sizes: S-1, M-1, L1, XL-13, 2XL-1, 3XL-3 |
£20.00 | £400.00 |
| 19 | Single Side Printed Tees Sizes: S-1, M-1, L5, XL-8, 2XL-2, 3XL-2 |
£7.00 | £133.00 |
| 1 | 4XL Tee |
£8.00 | £8.00 |
| 1 | 4XL Hoodie |
£22.00 | £22.00 |
| 3 | Kids Hoodies (no vat) Sizes: 7-8 (1), 9-11(2) |
£18.00 | £54.00 |
| 4 | Kids Tees (no vat) Sizes: 7-8 (2), 9-11(1), 14-15 (1) |
£6.50 | £26.00 |
| 1 | Parcelforce next day delivery (up to 20KG) | £15.20 | £15.20 |
| Sub Total | £658.20 |
| VAT | £96.37 |
| Total Due | £658.20 |
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