Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0229 |
| Invoice Date | 7 March 2024 |
| Due Date | 7 March 2024 |
| Total Due | £0.00 |
To:
Wardomized
elliotrussell850@gmail.com
*paying 50% deposit. postage to be added to balance
50% Deposit to be paid 07/03/2024
50% Balance plus postage to be paid 07/04/2024
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 250 | Double Side Print Tees Gildan Soft Sizes: Small (20), Medium (45), Large (70), XL (55), 2XL (40), 3XL (20) |
£5.60 | £1,400.00 |
| 1 | DPD Consignment | £20.24 | £20.24 |
| Sub Total | £1,420.24 |
| VAT | £284.05 |
| Paid | -£1,704.29 |
| Total Due | £0.00 |
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