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 |
Samantha leigh. 33 Hertford drive, Wallasey, Wirral, Merseyside, Ch45 7pu
Qty | Description | Price | Sub 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