Invoice

From:

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

Invoice Number STMS INV-0360
Invoice Date 17 June 2024
Due Date 17 June 2024
Total Due £301.19
To:
Webb & Webb Ltd

Sonya Webb. 4 Windermere ,Liden, Swindon, Wiltshire, SN3 6JZ

Qty Description PriceSub Total
50 GD05: Black single side print tees

Sizes: 5 Small, 5 Medium, 14 Large, 15 XL, 8 XXL, 3 XXXL

£5.77£288.50
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £301.19
VAT £48.08
Total Due £301.19

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