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 |
Qty | Description | Price | Sub 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 |
£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