Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0466 |
| Invoice Date | 30 September 2024 |
| Due Date | 30 September 2024 |
| Total Due | £522.00 |
To:
New Wave of Classic Rock Ltd
richard.brindley@nwocr.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 35 | Black Double Side Print Tees GD01/GD72/GD78 |
£10.00 | £350.00 |
| 9 | Clearance Tote Bags |
£2.00 | £18.00 |
| 7 | Double Size Black Hoodies |
£20.00 | £140.00 |
| 1 | Customer Order Tee - Colour: Daisy to be posted |
£10.00 | £10.00 |
| 1 | Royal Mail Postage <500g | £4.00 | £4.00 |
| Sub Total | £522.00 |
| inc VAT of | £86.33 |
| Total Due | £522.00 |
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