Invoice

From:

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
To:
Imperium
Qty Description PriceSub 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