Invoice

From:

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

Invoice Number STMS INV-0199
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £147.47
To:
Lokko
Qty Description PriceSub Total
21 Single Side Print Black T-Shirts

1 small, 3 medium, 10 large, 5 XLlarge, 2 XXL

£6.68£140.28
11 Free Patches (promo)
£0.00£0.00
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £147.47
VAT £23.38
Total Due £147.47

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