Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0298 |
| Invoice Date | 19 April 2024 |
| Due Date | 19 April 2024 |
| Total Due | £28.50 |
To:
Nigel Shore
73 Hurst Rise, Matlock, Derbyshire, DE43ER
nigel.shore@talktalk.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Single Side Print Black T-Shirts Size XL |
£6.87 | £6.87 |
| 1 | Single Side Print Pullover Hoodies Size XL |
£16.24 | £16.24 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £28.50 |
| VAT | £3.85 |
| Total Due | £28.50 |
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