Invoice

From:

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

Invoice Number STMS INV-0227
Invoice Date 6 March 2024
Due Date 6 March 2024
Total Due £245.67
To:
Soulweaver
Qty Description PriceSub Total
6 White Double Side Print Tees

2 x XL, 2 x XXL, 2 x XXXL

£9.67£58.02
10 Black Double Side Printed Tees

2 x M, 2 x L, 2 x XL, 2 x XXL, 2 x XXXL

£9.67£96.70
4 Zipped Hoodies

1 x L, 1 x XL, 2 x XXL

£19.13£76.52
2 Round Patch Beanies
£3.62£7.24
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £245.67
VAT £39.75
Total Due £245.67

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