Paid

Invoice

From:

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

Invoice Number STMS INV-0143
Invoice Date 4 January 2024
Due Date 4 January 2024
Total Due £231.33
To:
Soulweaver

Mens Ts Black:
2 x M
1 x L
1 x XL
2 x XXL
1 x XXXL

2 x XXL womens skinnys black

Black Zip Up Hoodies
2 x M
2 x L
1 x XL
2 x XXL

Qty Description PriceSub Total
7 Black Tees Double Side Print
£9.67£67.69
7 Zipped Hoodies Double Side Print
£19.13£133.91
2 Ladies Fit Tees Double Side Print
£10.77£21.54
1 Royal Mail Postage £8.19£8.19
Sub Total £231.33
VAT £37.19
Total Due £231.33

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