Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0100 |
| Invoice Date | 5 October 2023 |
| Due Date | 5 October 2023 |
| Total Due | £515.00 |
To:
Orlandimus
5 Caroline Square
Margate
Kent
CT9 1SS
orlandimus@hotmail.co.uk
20 x tees
20 x pullover hoodies
2 x S
4 x M
6 x L
3 x XL
2 x XXL
3 x XXXL
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Single Side Print T-Shirts |
£7.00 | £140.00 |
| 20 | Single Side Print Pullover Hoodies |
£18.00 | £360.00 |
| 1 | Royal Mail Postage | £15.00 | £15.00 |
| Sub Total | £515.00 |
| VAT | £85.83 |
| Total Due | £515.00 |
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