Invoice

From:

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

Invoice Number STMS INV-0202
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £40.00
To:
Kalashnikov Skunk
Qty Description PriceSub Total
1 Gold Sample Pack

Size to be confirmed - small tee, medium hoodie

£30.00£30.00
1 Artwork Service £10.00£10.00
Sub Total £40.00
VAT £6.67
Total Due £40.00

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