Invoice

From:

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

Invoice Number STMS INV-0361
Invoice Date 18 June 2024
Due Date 18 June 2024
Total Due £189.64
To:
Imperium
Qty Description PriceSub Total
23 GD01: Black single side print tees

Sizes: 3 small, 5 medium, 6large, 6xl, 3xxl

£6.87£158.01
2 White Mugs - When Kings Meet
£4.77£9.54
1 GD01: Black double side print tee (for client)

Size XS
Send to Sam Baldwin. 40 Stirling way ,Tuffley, Gloucester, Gl40xr

£9.50£9.50
1 Royal Mail Postage large letter (for client)
£4.00£4.00
1 Royal Mail Postage 2-10kg

For Imperium

£8.59£8.59
Sub Total £189.64
VAT £29.51
Total Due £189.64

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