Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0107 |
Invoice Date | 26 October 2023 |
Due Date | 26 October 2023 |
Total Due | £94.10 |
Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ
Qty | Description | Price | Sub Total |
---|---|---|---|
12 | Single Side Print T-Shirts |
£7.30 | £87.60 |
1 | Royal Mail Postage | £6.50 | £6.50 |
Sub Total | £94.10 |
inc VAT of | £15.68 |
Total Due | £94.10 |
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