Invoice

From:

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

Invoice Number STMS INV-0429
Invoice Date 19 August 2024
Due Date 19 August 2024
Total Due £1,682.20
To:
Tailgunner
Qty Description PriceSub Total
90 Gildan Black T-Shirts (single side print)

'Warhead'
S 5, M 10, L 25, XL 30, XXL 20

£5.58£502.20
150 Gildan Black T-Shirts (double side print)

'TOUR SHIRT'
S 12,. M 20, L 38, XL 40, XXL 40

£7.60£1,140.00
1 Delivery to Stonedead Festival £40.00£40.00
Sub Total £1,682.20
inc VAT of £273.70
Total Due £1,682.20

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