Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0266 |
| Invoice Date | 2 April 2024 |
| Due Date | 2 April 2024 |
| Total Due | £291.69 |
To:
Nigel Shore
73 Hurst Rise, Matlock, Derbyshire, DE43ER
nigel.shore@talktalk.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Single Side Print Black Gildan T-Shirts Sizes: 5 Small, 8 Medium, 13 Large, 13 XL, 9 2XL, 2 3XL |
£5.58 | £279.00 |
| 1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
| Sub Total | £291.69 |
| inc VAT of | £46.50 |
| Total Due | £291.69 |
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