Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0465 |
| Invoice Date | 24 September 2024 |
| Due Date | 24 September 2024 |
| Total Due | £78.00 |
To:
Qs Snooker Blackpool
snooker@ourmerch.shop
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Double Side Printed Polo Shirts |
£10.00 | £40.00 |
| 1 | GD01: Navy single side print tee |
£10.00 | £10.00 |
| 1 | Double Side Printed Hoodie |
£22.00 | £22.00 |
| 1 | Royal Mail Postage 2-10kg | £6.00 | £6.00 |
| Sub Total | £78.00 |
| inc VAT of | £12.00 |
| Total Due | £78.00 |
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