Invoice

From:

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

Invoice Number STMS INV-0269
Invoice Date 3 April 2024
Due Date 3 April 2024
Total Due £135.51
To:
Lokko
Qty Description PriceSub Total
19 Single Side Print Black T-Shirts

Sizes: 5 Medium, 4 Large, 6 XL, 4 XXL

£6.68£126.92
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £135.51
VAT £21.15
Total Due £135.51

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