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
Qty Description PriceSub 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