Paid

Invoice

From:

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

Invoice Number STMS INV-0144
Invoice Date 4 January 2024
Due Date 4 January 2024
Total Due £91.00
To:
Clare Derbyshire

GD78 - pocket logo front plus full back logo
2 x M royal blue

TL370 - pocket logo on pocket
2 x S/M navy blue

GD57 - pocket logo front plus full back logo
1 x S royal blue

10579 - pocket logo front
2 x S white

Qty Description PriceSub Total
2 GD78 Double Side Print V-Neck Tees
£10.00£20.00
2 TL370 Leggings Logo Print
£22.00£44.00
1 GD57 Pullover Hoodie Double Side Print
£17.00£17.00
2 10579 Ladies Moka Tank Tops Single Side Print £5.00£10.00
Sub Total £91.00
VAT £15.17
Total Due £91.00

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