Invoice

From:

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

Invoice Number STMS INV-0423
Invoice Date 8 August 2024
Due Date 8 August 2024
Total Due £13.90
To:
Rich Wilson

Rich wilson
12 bridle lane
Ripley
De5 3LX

Rich wilson
12 bridle lane
Ripley
DE5 3LX
Qty Description PriceSub Total
1 GD01: Black Double Side Print Tees

4XL

£9.50£9.50
1 Royal Mail Postage <500g £4.40£4.40
Sub Total £13.90
inc VAT of £1.58
Total Due £13.90

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