Invoice

From:

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

Invoice Number STMS INV-0366
Invoice Date 26 June 2024
Due Date 26 June 2024
Total Due £291.69
To:
Upstaged Ltd

Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ

TO BE POSTED TO TOM KILNER

11 Newton Street, Rotherham, S65 2TG

Qty Description PriceSub Total
50 GD01: Black single side print tees

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
VAT £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