Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0117 |
| Invoice Date | 30 October 2023 |
| Due Date | 30 October 2023 |
| Total Due | £480.00 |
To:
Gwyn Ashton
stratattack63@gmail.com
10 back patches
Skum town t shirts
2 small
3 medium
5 large
5 XL
2 XXL
NFG t shirts
3 small
5 medium
5 large
5 XL
3 XXL
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | 35x25cm Patches |
£10.00 | £100.00 |
| 38 | Double Side Printed Tees | £10.00 | £380.00 |
| Sub Total | £480.00 |
| inc VAT of | £80.00 |
| Total Due | £480.00 |
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