Paid
Invoice
From:
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
12 Oliver House, Fourth Avenue, Hove, bn32bh
hammerdownallin@gmail.com
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 | Price | Discount | Sub Total |
|---|---|---|---|---|
| 20 | Single Side Print T-Shirts |
£7.00 | 0% | £140.00 |
| 20 | Single Side Print Pullover Hoodies |
£18.00 | 0% | £360.00 |
| 1 | Royal Mail Postage | £15.00 | 0.00% | £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