Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0459
Invoice Date 23 September 2024
Due Date 23 September 2024
Total Due £171.00
To:
New Wave of Classic Rock Ltd
Qty Description PriceSub Total
16 GD01: Black Double Side Print Tees

L * 2, XL * 4, 2XL * 5, 4XL * 2 / Ladies M * 1, Ladies L * 1, Ladies 2XL * 1

£9.50£152.00
2 GD01: Mixed Colour double side print tee

1 x Pink Men 4XL
1 x Black Ladies 2XL

£9.50£19.00
Sub Total £171.00
inc VAT of £28.50
Total Due £171.00

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