Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0444 |
| Invoice Date | 7 September 2024 |
| Due Date | 7 September 2024 |
| Total Due | £21.48 |
To:
Maverick Band
ian.m.merry1@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | GD77: Single side print ladies vest size medium |
£7.74 | £7.74 |
| 2 | GD01: Black single side print tees 1 medium, 1 XL |
£6.87 | £13.74 |
| Sub Total | £21.48 |
| inc VAT of | £3.58 |
| Total Due | £21.48 |
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