Invoice

From:

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

Invoice Number STMS INV-0239
Invoice Date 19 March 2024
Due Date 10 April 2024
Total Due £409.19
To:
Warlock A.D.

£100 deposit to be paid upfront.

Balance to be paid by April 10th 2024

Qty Description PriceSub Total
50 Double Side Print Tees

Sizes: S - 5, M - 5, L - 10, Xl - 15, XXL - 10, Xxxl - 5

£9.22£461.00
25 Square Patches
£1.44£36.00
1 Royal Mail Postage 10-20kg £12.19£12.19
Sub Total £509.19
VAT £82.83
Paid -£100.00
Total Due £409.19

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