Invoice

From:

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
To:
Hammerdown Festival Ltd

3 Lansdowne Road worthing bn114ly

Carl Ogden. 23 Linley Grove, Stoke-on-Trent, ST7 2PR

Qty Description PriceSub 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