Invoice

From:

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

Invoice Number STMS INV-0224
Invoice Date 4 March 2024
Due Date 4 March 2024
Total Due £331.92
To:
War Grave

1 elm cottages, godstone, surrey, RH9 8AH

Qty Description PriceSub Total
41 Single Side Print Black T-Shirts

WarGarve/Ripper
Sizes: sm x 5, md x13, lrg x10, XL x 6, XXL x 7

£6.68£273.88
1 Single side print black t-shirts

WarGarve/Witch
Sizes: XL x 1

£6.68£6.68
3 Single Side Print Black T-Shirts

DMT
Sizes: XL x 1, XXL x2

£6.68£20.04
1 Zip Up Black Hoodie

Size: 1 x L

£19.13£19.13
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £331.92
VAT £53.29
Total Due £331.92

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