Invoice

From:

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

Invoice Number STMS INV-0251
Invoice Date 24 March 2024
Due Date 24 March 2024
Total Due £439.69
To:
Wardomized
Qty Description PriceSub Total
50 Double Side Print Tees Gildan Soft (3 designs

Skull shirts
S - 3, M - 4, L - 5, XL - 2
Dawg
S - 2, M - 4, L - 10, XL - 2, XXL - 1
DYWER
S - 2, M - 4, L - 8, XL - 2, XXL - 1

£8.55£427.50
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £439.69
VAT £71.25
Total Due £439.69

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