Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0211 |
Invoice Date | 18 February 2024 |
Due Date | 18 February 2024 |
Total Due | £460.80 |
Qty | Description | Price | Sub Total |
---|---|---|---|
60 | Double Side Print Tees (2 designs, 30 of each) Sizes: M - 5, L - 10, XL - 10, 2XL - 5 for each design |
£7.68 | £460.80 |
38 | Printed Patches FREE PROMO | £0.00 | £0.00 |
Sub Total | £460.80 |
VAT | £76.80 |
Total Due | £460.80 |
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