Invoice

From:

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

Invoice Number STMS INV-0364
Invoice Date 26 June 2024
Due Date 26 June 2024
Total Due £75.30
To:
Andrew Norris
Qty Description PriceSub Total
9 GD01: Black Double Side Print Tees
£9.50£85.50
3 Royal Mail Postage <500g £4.40£13.20
Sub Total £98.70
VAT £14.25
Discount -£23.40
Total Due £75.30

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