Invoice

From:

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

Invoice Number STMS INV-0100
Invoice Date 5 October 2023
Due Date 5 October 2023
Total Due £515.00
To:
Hammerdown Management

3 Lansdowne Road worthing bn114ly

20 x tees
20 x pullover hoodies

2 x S
4 x M
6 x L
3 x XL
2 x XXL
3 x XXXL

Qty Description PriceSub Total
20 Single Side Print T-Shirts
£7.00£140.00
20 Single Side Print Pullover Hoodies
£18.00£360.00
1 Royal Mail Postage £15.00£15.00
Sub Total £515.00
VAT £85.83
Total Due £515.00

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