Invoice

From:

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

Invoice Number STMS INV-0277
Invoice Date 9 April 2024
Due Date 9 April 2024
Total Due £12.89
To:
Qty Description PriceSub Total
1 Single Side Print Black T-Shirts (4XL)
£7.50£7.50
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £12.89
VAT £1.25
Total Due £12.89

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