Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0438 |
| Invoice Date | 3 September 2024 |
| Due Date | 3 September 2024 |
| Total Due | £304.00 |
To:
Midnight Devils
themidnightdevils@gmail.com
Post to Peter Newdeck at Travelodge Blackpool South next day delivery
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Gildan Black Tees - Single Side Print 10 x small, 10 x medium, 10 x large, 10 x XL, 10 x 2XL |
£5.58 | £279.00 |
| 1 | Royal Mail Guaranteed next day postage | £25.00 | £25.00 |
| Sub Total | £304.00 |
| inc VAT of | £50.67 |
| Total Due | £304.00 |
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