Invoice

From:

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

Invoice Number STMS INV-0355
Invoice Date 14 June 2024
Due Date 14 June 2024
Total Due £868.30
To:
Tigertailz Ltd
Qty Description PriceSub Total
85 GD01: Double Side Print Tees

Sizes: S - 5, M - 14, L - 24, XL - 24, 2XL - 8, 3XL - 10

£7.60£646.00
15 GD78: Double sided printed ladies V-Neck's

Sizes: Medium 4, Large - 6, XL - 5

£9.62£144.30
12 Black Satin Mugs
£5.00£60.00
1 Parcelforce 24 Hour (2 box consignment) £18.00£18.00
Sub Total £868.30
VAT £144.72
Total Due £868.30

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