Invoice
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0455 |
| Invoice Date | 14 September 2024 |
| Due Date | 18 September 2024 |
| Total Due | £1,013.35 |
Black Country Seven Dwarfs: 1 x 3XL, 2 x 2XL, 4 x XL, 5 x L, 4 x M, 2 x S, 1 x XS
Black Country Lion King: 1 x 3XL, 2 x 2XL, 4 x XL, 5 x L, 4 x M, 2 x S
It Ay Mar Taerta: 1 x 3XL, 1 x 2XL, 3 x XL, 5x L, 3 x M, 1 x S
No Woman No Sky: 1 x 2XL, 3 x XL, 4 x L, 3 x M, 2 x S
I Found Love In The Black Country: 1 x 2XL, 3 x XL, 4 x L, 3 x M, 1 x S
Jonny Cole Logo: 1 x 2XL, 3 x XL, 4 x L, 3 x M, 1 x S
O U A: 1 x 2XL, 3 x XL, 4 x L, 3 x M, 1 x S
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 88 | GD01: Black Tees 2 Print Positions 3 x 3XL, 9 x 2XL, 23 x XL, 31 x L,, 23 x M, 10 x S, 1 x XS |
£7.60 | £668.80 |
| 12 | GD01: Black Tees 1 Print Position |
£5.15 | £61.80 |
| 50 | W201 Long Handle Tote Bags Dow Tumble On That Taerta: 25 x white, 25 x black |
£3.68 | £184.00 |
| 25 | White Coffee Mugs 25 x white mugs with R OK on front of mug and JC logo on back |
£3.95 | £98.75 |
| Sub Total | £1,013.35 |
| inc VAT of | £168.89 |
| Total Due | £1,013.35 |
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