Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0166 |
| Invoice Date | 17 January 2024 |
| Due Date | 17 January 2024 |
| Total Due | £42.88 |
To:
Tigertailz Ltd
pinknoisepr@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | T-Shirts front print only (Gildan) |
£7.78 | £15.56 |
| 1 | T-Shirt front and back print (Gildan) |
£10.77 | £10.77 |
| 2 | 8x4 Patches |
£1.50 | £3.00 |
| 3 | Royal Mail Postage (Customer Tees) |
£4.10 | £12.30 |
| 1 | Royal Mail Postage (Patches) | £1.25 | £1.25 |
| Sub Total | £42.88 |
| VAT | £4.89 |
| Total Due | £42.88 |
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