Invoice

From:

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

Invoice Number STMS INV-0354
Invoice Date 13 June 2024
Due Date 13 June 2024
Total Due £77.39
To:
Anthony Timmis

Flat 5 Homestead Court Middlewich Road Northwich Cheshire CW9 7US

Qty Description PriceSub Total
50 Rectangle Patches
£1.44£72.00
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £77.39
VAT £12.00
Total Due £77.39

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