Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0072 |
Invoice Date | 22 September 2023 |
Due Date | 22 September 2023 |
Total Due | £367.50 |
Qty | Description | Price | Sub Total |
---|---|---|---|
40 | Black T-Shirt Double Side Print |
£9.00 | £360.00 |
1 | Royal Mail Postage | £7.50 | £7.50 |
Sub Total | £367.50 |
inc VAT of | £61.25 |
Total Due | £367.50 |
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