Invoice

From:

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

Invoice Number STMS INV-0260
Invoice Date 2 April 2024
Due Date 2 April 2024
Total Due £81.11
To:
Meliora

57 denry crescent, bradwell, st58jw

Qty Description PriceSub Total
10 Double Side Print Tees

3 medium, 4 large, 3 xl

£9.50£95.00
1 Royal Mail Postage <2kg
£4.89£4.89
1 February 2024 Commissions £-18.78£-18.78
Sub Total £81.11
VAT £15.83
Total Due £81.11

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