Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0363 |
Invoice Date | 26 June 2024 |
Due Date | 26 June 2024 |
Total Due | £440.65 |
TO BE POSTED TO:
Amy OCS
Eversheds Sutherland
Watercourt
116 - 118 Canal Street
Nottingham
NG1 7HF
Qty | Description | Price | Sub Total |
---|---|---|---|
52 | GD01: Black Double Side Print Tees YELLOW DESIGN GREEN DESIGN |
£8.23 | £427.96 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £440.65 |
inc VAT of | £71.33 |
Total Due | £440.65 |
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