Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0445
Invoice Date 7 September 2024
Due Date 7 September 2024
Total Due £79.59
To:
Mount Slatra
Qty Description PriceSub Total
10 GD05: Black single side print tees

First Design (Dr Death) Size Order: 2XL, 2L, 1M
Second Design (Nuclear Boy) Size Order: 2XL, 2L, 1M

£7.10£71.00
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £79.59
inc VAT of £11.83
Total Due £79.59

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