Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0093 |
Invoice Date | 4 October 2023 |
Due Date | 4 October 2023 |
Total Due | £358.50 |
Hanover House, 1 Hanover St, Bromsgrove B61 7JH
Small | 3 |
Med | 8 |
L | 8 |
XL | 7 |
2XL | 5 |
3XL | 2 |
4xl | 2 |
Qty | Description | Price | Sub Total |
---|---|---|---|
35 | Double Side Printed T-Shirts (mixed sizes) |
£10.00 | £350.00 |
1 | Royal Mail Postage | £8.50 | £8.50 |
Sub Total | £358.50 |
inc VAT of | £59.75 |
Total Due | £358.50 |
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