Invoice

From:

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

Invoice Number STMS INV-0223
Invoice Date 4 March 2024
Due Date 4 March 2024
Total Due £240.99
To:
The Pink Diamond Revue
Qty Description PriceSub Total
35 Single Side Print Black T-Shirts

5 small, 5 medium, 15 large, 5 extra large, 5 extra extra large

£6.68£233.80
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £240.99
VAT £38.97
Total Due £240.99

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