Invoice

From:

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

Invoice Number STMS INV-0099
Invoice Date 5 October 2023
Due Date 5 October 2023
Total Due £290.00
To:
White Tyger

10 square patches - no fucks
10 round patches - scratch eye

No fucks Tees:
2 small
4 medium
4 large
5 XL
3 XXL

Skum town Tees:
3 medium
3 large
1 XL
1 XXL

Qty Description PriceSub Total
26 White Tyger T-Shirts
£10.00£260.00
20 Patches (10 round, 10 square) £1.50£30.00
Sub Total £290.00
VAT £48.33
Total Due £290.00

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