Invoice

From:

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

Invoice Number STMS INV-0212
Invoice Date 18 February 2024
Due Date 18 February 2024
Total Due £287.19
To:
Mike West

44 Oxton Road
Wallasey
Wirral
CH44 4EU

Qty Description PriceSub Total
40 Single Side Print T-Shirts (Colour: Natural)

Sizes: S - 5, M - 10, L - 10, XL - 10, XXL - 5

£7.00£280.00
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £287.19
VAT £46.67
Total Due £287.19

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