Invoice

From:

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

Invoice Number STMS INV-0328
Invoice Date 10 May 2024
Due Date 10 May 2024
Total Due £195.49
To:
Neon Oracle

Samantha leigh. 33 Hertford drive, Wallasey, Wirral, Merseyside, Ch45 7pu

Qty Description PriceSub Total
30 Single Side Print Black T-Shirts

Sizes for each of the 3 designs: 1 small 1 medium, 3 large, 2 xl, 2 xxl, 1 xxxl

£6.23£186.90
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £195.49
inc VAT of £31.15
Total Due £195.49

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