Invoice

From:

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

Invoice Number STMS INV-0203
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £46.08
To:
Chitty's Cakes Ltd
Qty Description PriceSub Total
6 Single Side Print Black T-Shirts

Sizes to be confirmed -

£6.68£40.08
1 Artwork Service £6.00£6.00
Sub Total £46.08
VAT £7.68
Total Due £46.08

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