Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0504 |
Invoice Date | 25 October 2024 |
Due Date | 25 October 2024 |
Total Due | £257.99 |
3 Lansdowne Road worthing bn114ly
Carl Ogden. 23 Linley Grove, Stoke-on-Trent, ST7 2PR
Qty | Description | Price | Sub Total |
---|---|---|---|
40 | GD01: Black single side print tees 5 small, 10 medium, 10 large, 10 xl, 5 xxl |
£6.23 | £249.20 |
1 | Royal Mail Postage 2-10kg | £8.79 | £8.79 |
Sub Total | £257.99 |
inc VAT of | £41.53 |
Total Due | £257.99 |
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