Invoice

From:

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

Invoice Number STMS INV-0197
Invoice Date 6 February 2024
Due Date 6 February 2024
Total Due £277.19
To:
NG Marangos & Son Ltd.
Qty Description PriceSub Total
50 Single Side Print Black T-Shirts

5 small, 10 med, 15 large, 15 xl, 5 xxl

£5.30£265.00
21 Free Patches
£0.00£0.00
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £277.19
VAT £44.17
Total Due £277.19

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