Paid

Invoice

From:

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

Invoice Number STMS INV-0139
Invoice Date 8 December 2023
Due Date 8 December 2023
Total Due £320.30
To:
NG Marangos & Son Ltd.

9 small, 7 medium, 6 large 5 xl, 3 xxl
(plus one free)

Qty Description PriceSub Total
30 Grey Camo Tees
£10.46£313.80
1 Royal Mail Postage £6.50£6.50
Sub Total £320.30
VAT £53.38
Total Due £320.30

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