Invoice

From:

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

Invoice Number STMS INV-0246
Invoice Date 23 March 2024
Due Date 23 March 2024
Total Due £176.99
To:
RuffNecks
Qty Description PriceSub Total
20 Single Side Print T-Shirts

Sizes: Small x 3, Medium x 3, Large x 7, XL x 5, XXL x 1, XXXL x 1

£6.68£133.60
10 Beanies with Rectangle Patch
£3.62£36.20
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £176.99
VAT £28.30
Total Due £176.99

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