Invoice

From:

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

Invoice Number STMS INV-0208
Invoice Date 17 February 2024
Due Date 17 February 2024
Total Due £188.45
To:
Devolution Magazine
Qty Description PriceSub Total
6 Tote Bags
£4.30£25.80
6 11388 V Neck Tees
£7.90£47.40
6 01826 Ladies Vests
£7.90£47.40
6 GD05 Mens Tees
£7.90£47.40
1 Supplier Rush Postage
£10.75£10.75
1 Parcelforce 24 Hour Delivery £9.70£9.70
Sub Total £188.45
VAT £31.41
Total Due £188.45

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