Invoice

From:

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

Invoice Number STMS INV-0234
Invoice Date 19 March 2024
Due Date 19 March 2024
Total Due £355.69
To:
Cursed Sun

13 Ashburne Place
Dublin Road
Belfast
BT7 1SE

Qty Description PriceSub Total
50 Single Side Print Tees Gildan SoftStyle

Sizes: 8 small, 12 medium, 10 large, 12 XL, 8 XXL

£6.87£343.50
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £355.69
VAT £57.25
Total Due £355.69

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