Invoice

From:

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

Invoice Number STMS INV-0368
Invoice Date 27 June 2024
Due Date 27 June 2024
Total Due £13.30
To:
Imperium
Qty Description PriceSub Total
1 GD01: White Double Side Print Tees
£9.50£9.50
1 Royal Mail Postage <500g £3.80£3.80
Sub Total £13.30
VAT £1.58
Total Due £13.30

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