Invoice

From:

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

Invoice Number STMS INV-0380
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £139.12
To:
Onion Mash
Qty Description PriceSub Total
19 GD01: Black single side print tees

Sizes: 3x S, 3x M, 4x L, 3x XL, 3 x XXL, 3 x XXXL

£6.87£130.53
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £139.12
VAT £21.76
Total Due £139.12

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