Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0092 |
| Invoice Date | 3 October 2023 |
| Due Date | 3 October 2023 |
| Total Due | £128.50 |
To:
Tigertailz Ltd
pinknoisepr@gmail.com
Hoodie
X1 XL
X1 L
Shirt printed small on front breast, large on back .
X1 XL
X1 small
X2 medium
T shirt front only .
X4 L
X1 XL.
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Zipped Hoodie front and back print |
£19.00 | £38.00 |
| 4 | T-Shirts front and back print (Gildan) |
£11.00 | £44.00 |
| 5 | T-Shirts front print only (Gildan) |
£8.00 | £40.00 |
| 1 | Royal Mail Postage | £6.50 | £6.50 |
| Sub Total | £128.50 |
| inc VAT of | £21.42 |
| Total Due | £128.50 |
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