Invoice

From:

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

Invoice Number STMS INV-0117
Invoice Date 30 October 2023
Due Date 30 October 2023
Total Due £480.00
To:
White Tyger

10 back patches

Skum town t shirts
2 small
3 medium
5 large
5 XL
2 XXL

NFG t shirts
3 small
5 medium
5 large
5 XL
3 XXL

Qty Description PriceSub Total
10 35x25cm Patches
£10.00£100.00
38 Double Side Printed Tees £10.00£380.00
Sub Total £480.00
VAT £80.00
Total Due £480.00

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