Invoice

From:

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

Invoice Number STMS INV-0244
Invoice Date 21 March 2024
Due Date 21 March 2024
Total Due £812.00
To:
Jessica Goldman

Academy 2, Manchester M139PR

Qty Description PriceSub Total
60 Double Side Black Print Tees

Sizes: S - 10, M - 30, L -15, 2X - 5

£7.20£432.00
60 White Single Side Tees

Sizes: S- 15, M - 15, L - 15, XL - 10, 2X - 5

£6.00£360.00
1 Royal Mail Postage 10-20kg Saturday Delivery £20.00£20.00
Sub Total £812.00
VAT £132.00
Total Due £812.00

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