Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0262 |
| Invoice Date | 2 April 2024 |
| Due Date | 2 April 2024 |
| Total Due | £46.76 |
To:
richarddebbage@yahoo.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Single Side Print T-Shirts Size 2XL |
£6.68 | £6.68 |
| 1 | Zip Hoody Size Large |
£19.13 | £19.13 |
| 2 | Ladies Fit Tees 1 x Large, 1 x XL |
£7.78 | £15.56 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £46.76 |
| inc VAT of | £6.90 |
| Total Due | £46.76 |
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