Paid

Invoice

From:

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

Invoice Number STMS INV-0135
Invoice Date 27 November 2023
Due Date 27 November 2023
Total Due £125.50
To:
Mike West

44 Oxton Road
Wallasey
Wirral
CH44 4EU

S - 1
M - 2
L - 5
XL - 6
XXL - 3

Qty Description PriceSub Total
17 Sports Grey Gildan Tees
£7.00£119.00
1 Royal Mail Postage £6.50£6.50
Sub Total £125.50
VAT £20.92
Total Due £125.50

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