Invoice

From:

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

Invoice Number STMS INV-0149
Invoice Date 11 January 2024
Due Date 11 January 2024
Total Due £487.19
To:
Rich Wilson

Rich wilson
12 bridle lane
Ripley
De5 3LX

3XL 2
2XL 6
XL 15
Large 12
Medium 12
Small 3
Qty Description PriceSub Total
50 Gildan Heavy Black Tee (Double Side Print)
£9.50£475.00
1 Next Day Royal Mail £12.19£12.19
Sub Total £487.19
VAT £79.17
Total Due £487.19

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