Invoice

From:

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

Invoice Number STMS INV-0125
Invoice Date 11 December 2023
Due Date 11 December 2023
Total Due £76.89
To:
Orlandimus

5 Caroline Square
Margate
Kent
CT9 1SS

Qty Description PriceSub Total
8 Football Style Shirts
£9.00£72.00
1 Royal Mail Postage £4.89£4.89
Sub Total £76.89
VAT £12.82
Total Due £76.89

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