Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0246 |
| Invoice Date | 23 March 2024 |
| Due Date | 23 March 2024 |
| Total Due | £176.99 |
To:
The Chronicles of Podcast
46 Austin Rise
Longbridge
Birmingham
B31 4QN
thechroniclesofpodcast@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Single Side Print T-Shirts Sizes: Small x 3, Medium x 3, Large x 7, XL x 5, XXL x 1, XXXL x 1 |
£6.68 | £133.60 |
| 10 | Beanies with Rectangle Patch |
£3.62 | £36.20 |
| 1 | Royal Mail Postage 2-10kg | £7.19 | £7.19 |
| Sub Total | £176.99 |
| inc VAT of | £28.30 |
| Total Due | £176.99 |
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