Paid

Invoice

From:

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

Invoice Number STMS INV-0148
Invoice Date 10 January 2024
Due Date 10 January 2024
Total Due £976.69
To:
NG Marangos & Son Ltd.

50 x short sleeve, 50 x long sleeve in following sizes:

5 small
12 medium
15 large
13 XL
5 2XL

Qty Description PriceSub Total
50 Black Tees Double Side Print
£5.30£265.00
50 Black Long Sleeve Tees Double Side Print (plus arms)
£13.99£699.50
1 Royal Mail Postage £12.19£12.19
Sub Total £976.69
VAT £160.75
Total Due £976.69

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