Invoice

From:

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

Invoice Number STMS INV-0211
Invoice Date 18 February 2024
Due Date 18 February 2024
Total Due £460.80
To:
Midnite City - Rob Wylde
Qty Description PriceSub Total
60 Double Side Print Tees (2 designs, 30 of each)

Sizes: M - 5, L - 10, XL - 10, 2XL - 5 for each design

£7.68£460.80
38 Printed Patches FREE PROMO £0.00£0.00
Sub Total £460.80
VAT £76.80
Total Due £460.80

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