Invoice

From:

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

Invoice Number STMS INV-0215
Invoice Date 21 February 2024
Due Date 21 February 2024
Total Due £658.20
To:
Jack Taylor

9 Bedford Close
Featherstone
West Yorkshire
WF7 5LQ

Qty Description PriceSub Total
20 Zipped Hoodie front and back print

Sizes: S-1, M-1, L1, XL-13, 2XL-1, 3XL-3

£20.00£400.00
19 Single Side Printed Tees

Sizes: S-1, M-1, L5, XL-8, 2XL-2, 3XL-2

£7.00£133.00
1 4XL Tee
£8.00£8.00
1 4XL Hoodie
£22.00£22.00
3 Kids Hoodies (no vat)

Sizes: 7-8 (1), 9-11(2)

£18.00£54.00
4 Kids Tees (no vat)

Sizes: 7-8 (2), 9-11(1), 14-15 (1)

£6.50£26.00
1 Parcelforce next day delivery (up to 20KG) £15.20£15.20
Sub Total £658.20
VAT £96.37
Total Due £658.20

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