Invoice

From:

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

Invoice Number STMS INV-0214
Invoice Date 20 February 2024
Due Date 20 February 2024
Total Due £147.25
To:
Second Cities
Qty Description PriceSub Total
21 Single Side Print Black T-Shirts (white print)

Sizes: S: 3, M: 4, L: 5, XL: 5, XXL: 3, XXXL: 1

£5.89£123.69
4 Single side print black t-shirts (orange print)

Sizes: M, L, XL, 2XL

£5.89£23.56
12 Free Patches (PROMO) white print £0.00£0.00
Sub Total £147.25
VAT £24.54
Total Due £147.25

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