Invoice

From:

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

Invoice Number STMS INV-0464
Invoice Date 24 September 2024
Due Date 24 September 2024
Total Due £124.15
To:
Kit Trigg
Qty Description PriceSub Total
7 Tie-Dye Shirts Double Side Print
£16.00£112.00
1 Royal Mail Postage - Guaranteed Next Day £12.15£12.15
Sub Total £124.15
inc VAT of £20.69
Total Due £124.15

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