Invoice

From:

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

Invoice Number STMS INV-0330
Invoice Date 10 May 2024
Due Date 10 May 2024
Total Due £181.86
To:
Soulweaver
Qty Description PriceSub Total
2 Double Side Print Tees WHITE

2 x L White T Shirt

£9.50£19.00
5 Double Side Printed Tees BLACK

1 x M Black T, 2 x L Black T, 2 x XXL Black T

£9.50£47.50
2 Ladies Fit Tees Double Side Print BLACK

1 x M Black Skinny, 1 x XXL Black Skinny

£9.50£19.00
1 Vest Top BLACK

1 x XXL Black Vest

£10.31£10.31
3 Zipped Hoodies BLACK

1 x M Black Zipped Hoodie
2 x L Black Zipped Hoodie

£19.54£58.62
4 Mugs WHITE
£4.71£18.84
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £181.86
inc VAT of £28.88
Total Due £181.86

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