Invoice

From:

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

Invoice Number STMS INV-0089
Invoice Date 23 October 2023
Due Date 23 October 2023
Total Due £1,521.69
To:
Hayseed Dixie Ltd

13 Fish Hill
Holt
NR25 6HN

Qty Description PriceSub Total
240 Black T-Shirts Mixed Size with Logo
£6.00£1,440.00
1 Saturday Delivery Royal Mail Service
£26.34£26.34
3 Next Day Delivery Royal Mail Service £18.45£55.35
Sub Total £1,521.69
VAT £253.62
Total Due £1,521.69

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