Invoice

From:

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

Invoice Number STMS INV-0248
Invoice Date 24 March 2024
Due Date 24 March 2024
Total Due £178.94
To:
Stickman

1 Brynamlwg, Llanelli, Carmarthenshire, SA15 3HQ

Qty Description PriceSub Total
25 Single Sided Black Gildan Tees

Sizes: 4 xl, 9 large, 9 medium, 3 small

£6.87£171.75
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £178.94
VAT £28.63
Total Due £178.94

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