Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0310 |
Invoice Date | 30 April 2024 |
Due Date | 30 April 2024 |
Total Due | £236.89 |
Qty | Description | Price | Sub Total |
---|---|---|---|
21 | Double Side Print Tees Tour Tees. Sizes: 3 small, 6 medium, 6 large, 6 xl, |
£9.50 | £199.50 |
20 | Square Patches When Kings Meet |
£1.44 | £28.80 |
1 | Royal Mail Postage 2-10kg | £8.59 | £8.59 |
Sub Total | £236.89 |
inc VAT of | £38.05 |
Total Due | £236.89 |
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