Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0148 |
Invoice Date | 10 January 2024 |
Due Date | 10 January 2024 |
Total Due | £976.69 |
Duncan Hurst
35 Highview Road
Endon
Staffordshire
ST99HS
50 x short sleeve, 50 x long sleeve in following sizes:
5 small
12 medium
15 large
13 XL
5 2XL
Qty | Description | Price | Sub Total |
---|---|---|---|
50 | Black Tees Double Side Print |
£5.30 | £265.00 |
50 | Black Long Sleeve Tees Double Side Print (plus arms) |
£13.99 | £699.50 |
1 | Royal Mail Postage | £12.19 | £12.19 |
Sub Total | £976.69 |
inc VAT of | £160.75 |
Total Due | £976.69 |
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