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 |
Qty | Description | Price | Sub Total |
---|---|---|---|
90 | Gildan Black T-Shirts (single side print) 'Warhead' |
£5.58 | £502.20 |
150 | Gildan Black T-Shirts (double side print) 'TOUR SHIRT' |
£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