Invoice

From:

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

Invoice Number STMS INV-0193
Invoice Date 5 February 2024
Due Date 5 February 2024
Total Due £605.14
To:
NG Marangos & Son Ltd.
Qty Description PriceSub Total
60 Single Side Print Black T-Shirts

Sizes 5 small, 15 med, 20 large, 20 xl

£5.30£318.00
15 Pullover Hoodie Black

Sizes 5m, 5l, 5xl

£18.33£274.95
1 Royal Mail Postage 10-20kg
£12.19£12.19
49 Sew On Patches - Free Of Charge

February promotion

£0.00£0.00
Sub Total £605.14
VAT £98.83
Total Due £605.14

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