Paid

Invoice

From:

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

Invoice Number STMS INV-0147
Invoice Date 10 January 2024
Due Date 10 January 2024
Total Due £14.46
To:
RuffNecks
Qty Description PriceSub Total
1 Gildan Black Tee Sample
£7.78£7.78
1 Budget Black Tee Sample £6.68£6.68
Sub Total £14.46
VAT £2.41
Total Due £14.46

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