Invoice

From:

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

Invoice Number STMS INV-0373
Invoice Date 30 July 2024
Due Date 30 July 2024
Total Due £541.89
To:
Slave Steel
Qty Description PriceSub Total
35 GD01: Sand Double Side Print Tees

Sizes: M x 5, L x 10, XL x 10, XXL x 5, 3XL x 5

£8.87£310.45
25 BG110BK/BK: Bagbase Icon Black Gymsac
£8.75£218.75
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £541.89
VAT £88.20
Total Due £541.89

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