Invoice

From:

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

Invoice Number STMS INV-0327
Invoice Date 10 May 2024
Due Date 10 May 2024
Total Due £74.05
To:
DP4M Ltd

Post to 4A Claxton Street, Heanor, Derbyshire DE75 7QS

Qty Description PriceSub Total
1 Double Sided Zipped Hoodie

Size Small

£19.54£19.54
3 Double Side Printed Tees

Sizes: 2 x Small, 1 x Large

£9.50£28.50
2 V-Neck Double Sided Tee

Sizes: 2 x XL

£10.31£20.62
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £74.05
VAT £11.44
Total Due £74.05

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