Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0303 |
| Invoice Date | 29 April 2024 |
| Due Date | 29 April 2024 |
| Total Due | £51.05 |
To:
Matt Pratt
7 Highfield Drive, Wigston, Leicester, LE18 1NN
mattpratt65@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Large Logo Prints |
£3.00 | £15.00 |
| 5 | Pocket Print Logos |
£2.00 | £10.00 |
| 1 | Double Side Print Tee - Large Black |
£9.50 | £9.50 |
| 1 | Royal Mail Postage <2kg - Guaranteed Next Day | £16.55 | £16.55 |
| Sub Total | £51.05 |
| VAT | £5.75 |
| Total Due | £51.05 |
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