Invoice

From:

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

Invoice Number STMS INV-0213
Invoice Date 18 February 2024
Due Date 18 February 2024
Total Due £734.09
To:
Tigertailz Ltd
Qty Description PriceSub Total
10 Ladies Tops (GD77) Black - Double side print

Sizes: 5 Med, 5 Large

£8.20£82.00
90 Double Side Printed Tees

Sizes: S - 5, M - 12, L - 18, XL - 18, 2XL - 18, 3XL - 15, 4XL - 4

£7.11£639.90
1 Royal Mail Postage 10-20kg
£12.19£12.19
60 Free Patches (PROMO OFFER) £0.00£0.00
Sub Total £734.09
VAT £120.32
Total Due £734.09

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