Invoice

From:

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

Invoice Number STMS INV-0350
Invoice Date 8 June 2024
Due Date 8 June 2024
Total Due £286.29
To:
Slander UK
Qty Description PriceSub Total
22 Double Side Print Tees

4 M, 4 2XL (Grave design)
4 L, 5 XL, 5 2XL (Careless design)

£9.50£209.00
10 Single Side Printed Tees

5 M, 5 2XL (Logo design

£6.87£68.70
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £286.29
VAT £46.28
Total Due £286.29

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