Invoice

From:

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

Invoice Number STMS INV-0262
Invoice Date 2 April 2024
Due Date 2 April 2024
Total Due £46.76
To:
War Grave

1 elm cottages, godstone, surrey, RH9 8AH

Qty Description PriceSub Total
1 Single Side Print T-Shirts

Size 2XL

£6.68£6.68
1 Zip Hoody

Size Large

£19.13£19.13
2 Ladies Fit Tees

1 x Large, 1 x XL

£7.78£15.56
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £46.76
VAT £6.90
Total Due £46.76

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