Invoice

From:

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

Invoice Number STMS INV-0225
Invoice Date 4 March 2024
Due Date 4 March 2024
Total Due £41.58
To:
Scott's Garage

Scott Walton
439 Abbey road
Popley
Basingstoke
Hampshire
RG24 9EN

Qty Description PriceSub Total
1 Black SF232 Mens Vest (Single Side Print)

Large

£9.58£9.58
1 Ladies Fit Tee (single side print)

Small

£7.78£7.78
1 Zipped Hoodie

Medium

£19.33£19.33
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £41.58
VAT £6.12
Total Due £41.58

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