Paid

Invoice

From:

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

Invoice Number STMS INV-0155
Invoice Date 15 January 2024
Due Date 15 January 2024
Total Due £154.25
To:
RuffNecks
2 x small
4 x medium
7 x large
7 x extra large
5 x XX large
Qty Description PriceSub Total
25 Black Unisex Tees with front logo
£5.89£147.25
1 Royal Mail Postage £7.00£7.00
Sub Total £154.25
VAT £24.54
Total Due £154.25

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