Invoice

From:

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

Invoice Number STMS INV-0226
Invoice Date 4 March 2024
Due Date 4 March 2024
Total Due £111.70
To:
Warhammer Kill Team
Qty Description PriceSub Total
2 Vectoring Design Service
£7.50£15.00
10 Double Side Printed Tees

3 x Medium, 5 x Large, 2 x 2XL

£9.67£96.70
Sub Total £111.70
VAT £18.62
Total Due £111.70

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