Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0223 |
| Invoice Date | 4 March 2024 |
| Due Date | 4 March 2024 |
| Total Due | £240.99 |
To:
Upstaged Ltd
Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ
jon@upstagedlimited.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 35 | Single Side Print Black T-Shirts 5 small, 5 medium, 15 large, 5 extra large, 5 extra extra large |
£6.68 | £233.80 |
| 1 | Royal Mail Postage 2-10kg | £7.19 | £7.19 |
| Sub Total | £240.99 |
| inc VAT of | £38.97 |
| Total Due | £240.99 |
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