Invoice

From:

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

Invoice Number STMS INV-0078
Invoice Date 7 September 2023
Due Date 7 September 2023
Total Due £241.01
To:
Imperium
Qty Description PriceSub Total
20 Logo Tees
£7.30£146.00
2 Zip Hoodies
£19.00£38.00
1 Pullover Hoodie
£18.00£18.00
6 Coffee Mugs
£3.40£20.40
1 Postage
£8.65£8.65
1 Postage (underpaid for Spain customer
£3.96£3.96
2 Samples (cap and beanie £3.00£6.00
Sub Total £241.01
VAT £40.17
Total Due £241.01

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