Invoice

From:

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

Invoice Number STMS INV-0376
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £184.18
To:
WooFest

200 Northwick Road, Worcester, WR3 7EH

Qty Description PriceSub Total
4 GD01: Black single side print tees (kids, no vat)

Sizes 2xL, 2x M

£4.96£19.84
16 GD01: Black single side print tees

Sizes 2 x 2XL, 3 x XL, 4 x L, 4 x M, 3 x S

£6.23£99.68
9 GD01: White Single Side Print Tees

Sizes 3 x L, 3 x M, 3 x S

£6.23£56.07
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £184.18
VAT £25.96
Total Due £184.18

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