Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0093 |
| Invoice Date | 4 October 2023 |
| Due Date | 4 October 2023 |
| Total Due | £358.50 |
To:
SharkFest
14 Brunlees Drive
Telford
TF3 2NH
markparsley99@gmail.com
Quantities required :
| Small | 3 |
| Med | 8 |
| L | 8 |
| XL | 7 |
| 2XL | 5 |
| 3XL | 2 |
| 4xl | 2 |
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 35 | Double Side Printed T-Shirts (mixed sizes) |
£10.00 | 0% | £350.00 |
| 1 | Royal Mail Postage | £8.50 | 0.00% | £8.50 |
| Sub Total | £358.50 |
| VAT | £59.75 |
| Total Due | £358.50 |
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