Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0231 |
| Invoice Date | 15 March 2024 |
| Due Date | 15 March 2024 |
| Total Due | £171.09 |
To:
kraig_dixon@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Double Side Print Tees Sizes: 3 small, 5 medium, 5 large, 5 xl, 3 xxl |
£9.67 | £193.40 |
| 1 | Commission of Pre-sales after invoice 123 6 at £1.94 and 6 at £4.44 |
£-29.50 | £-29.50 |
| 1 | Royal Mail Postage 2-10kg | £7.19 | £7.19 |
| Sub Total | £171.09 |
| VAT | £27.32 |
| Total Due | £171.09 |
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