Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0127 |
| Invoice Date | 16 December 2023 |
| Due Date | 16 December 2023 |
| Total Due | £335.00 |
To:
Sam Neale
Mike Foster Fitness
sneale1604@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 250 | Custom patches 8x4cm |
£1.30 | £325.00 |
| 1 | International Tracked Postage | £10.00 | £10.00 |
| Sub Total | £335.00 |
| inc VAT of | £0.00 |
| Total Due | £335.00 |
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