Invoice

From:

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

Invoice Number STMS INV-0085
Invoice Date 13 September 2023
Due Date 13 September 2023
Total Due £147.32
To:
Soulweaver
2 x XL black zip up hoodies.
4 x L black mens Ts.
4 x XL black mens Ts.
2 x XXL black mens Ts.
Qty Description PriceSub Total
10 Double Side Print Tees
£10.70£107.00
2 Zip Hoodies £20.16£40.32
Sub Total £147.32
VAT £24.55
Total Due £147.32

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