Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0278 |
Invoice Date | 9 April 2024 |
Due Date | 9 April 2024 |
Total Due | £49.78 |
Qty | Description | Price | Sub Total |
---|---|---|---|
2 | Pullover Hoodies (red) Double Side Print |
£19.50 | £39.00 |
2 | Royal Mail Small Parcel Rate | £5.39 | £10.78 |
Sub Total | £49.78 |
VAT | £6.50 |
Total Due | £49.78 |
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