Invoice

From:

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

Invoice Number STMS INV-0240
Invoice Date 20 March 2024
Due Date 20 March 2024
Total Due £74.46
To:
Nigel Shore

73 Hurst Rise, Matlock, Derbyshire, DE43ER

Qty Description PriceSub Total
2 Double Side Printed Hoodies

Sizes: XL

£19.13£38.26
3 Double Side Printed Tees

Sizes: XL

£9.67£29.01
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £74.46
VAT £11.21
Total Due £74.46

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