Paid

Invoice

From:

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

Invoice Number STMS INV-0156
Invoice Date 15 January 2024
Due Date 15 January 2024
Total Due £118.50
To:
Mike West

44 Oxton Road
Wallasey
Wirral
CH44 4EU

S - 1
m - 3
l - 5
xl - 6

 

*1 x orange large (same design)

Qty Description PriceSub Total
16 Sports Grey Gildan T-Shirt Single Side Print (1 is orange)
£7.00£112.00
1 Royal Mail Postage £6.50£6.50
Sub Total £118.50
VAT £18.67
Total Due £118.50

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