Invoice

From:

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

Invoice Number STMS INV-0229
Invoice Date 7 March 2024
Due Date 7 March 2024
Total Due £0.00
To:
Hey Buck Ltd

341 Lytham Road
Blackpool
FY4 1DS

Post to Terri Chapman. 16 Dalesview Crescent, Heysham, Morecambe, LA3 2JQ

*paying 50% deposit. postage to be added to balance

50% Deposit to be paid 07/03/2024
50% Balance plus postage to be paid 07/04/2024

Qty Description PriceSub Total
250 Double Side Print Tees Gildan Soft

Sizes: Small (20), Medium (45), Large (70), XL (55), 2XL (40), 3XL (20)

£5.60£1,400.00
1 DPD Consignment £20.24£20.24
Sub Total £1,420.24
VAT £284.05
Paid -£1,704.29
Total Due £0.00

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