Invoice

From:

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

Invoice Number STMS INV-0348
Invoice Date 7 June 2024
Due Date 7 June 2024
Total Due £104.77
To:
SharkFest

14 Brunlees Drive
Telford
TF3 2NH

Qty Description PriceSub Total
14 Single Side Print Black T-Shirts
£6.87£96.18
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £104.77
VAT £16.03
Total Due £104.77

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