Invoice

From:

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

Invoice Number STMS INV-0079
Invoice Date 7 September 2023
Due Date 7 September 2023
Total Due £282.65
To:
Andy Bowden
Qty Description PriceSub Total
20 Noddy Montage Tees
£7.30£146.00
10 Noddy Solo Tees
£7.30£73.00
2 Zipped Hoodies (front print only)
£18.00£36.00
1 Grey Zipped Hoodie
£19.00£19.00
1 Postage £8.65£8.65
Sub Total £282.65
VAT £47.11
Total Due £282.65

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