Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0244 |
| Invoice Date | 21 March 2024 |
| Due Date | 21 March 2024 |
| Total Due | £812.00 |
To:
Redstone Plumbing
redstone52@btopenworld.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 60 | Double Side Black Print Tees Sizes: S - 10, M - 30, L -15, 2X - 5 |
£7.20 | £432.00 |
| 60 | White Single Side Tees Sizes: S- 15, M - 15, L - 15, XL - 10, 2X - 5 |
£6.00 | £360.00 |
| 1 | Royal Mail Postage 10-20kg Saturday Delivery | £20.00 | £20.00 |
| Sub Total | £812.00 |
| inc VAT of | £132.00 |
| Total Due | £812.00 |
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