Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0225 |
| Invoice Date | 4 March 2024 |
| Due Date | 4 March 2024 |
| Total Due | £41.58 |
To:
Kalashnikov Skunk
kalashnikovskunk@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Black SF232 Mens Vest (Single Side Print) Large |
£9.58 | £9.58 |
| 1 | Ladies Fit Tee (single side print) Small |
£7.78 | £7.78 |
| 1 | Zipped Hoodie Medium |
£19.33 | £19.33 |
| 1 | Royal Mail Postage <2kg | £4.89 | £4.89 |
| Sub Total | £41.58 |
| VAT | £6.12 |
| Total Due | £41.58 |
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