Invoice

From:

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

Invoice Number STMS INV-0072
Invoice Date 22 September 2023
Due Date 22 September 2023
Total Due £367.50
To:
Sypder Byte - Connor Godfrey

Nathan Hammond
Diablo Tattoo
116 High Street
Rochester
Kent
ME1 1JT

Qty Description PriceSub Total
40 Black T-Shirt Double Side Print
£9.00£360.00
1 Royal Mail Postage £7.50£7.50
Sub Total £367.50
VAT £61.25
Total Due £367.50

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