Invoice

From:

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

Invoice Number STMS INV-0205
Invoice Date 8 February 2024
Due Date 8 February 2024
Total Due £418.62
To:
Upstaged Ltd

Tom Killner
11 Newton Street
Clifton
Rotherham
S65 2TG

Qty Description PriceSub Total
25 Single Side Print Black T-Shirts (GILDAN)

Sizes to be confirmed

£6.87£171.75
11 Black Tote Bag
£4.60£50.60
26 Round patches 8cm
£1.44£37.44
8 Pullover Hoodie

Sizes to be confirmed

£18.33£146.64
33 Free promo patches
£0.00£0.00
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £418.62
VAT £67.74
Total Due £418.62

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