Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0190 |
| Invoice Date | 1 February 2024 |
| Due Date | 1 February 2024 |
| Total Due | £45.00 |
To:
lakey27@hotmail.co.uk
1 zip hoodie with front and back print, 1 pullover hoodie with front print, a black mug, a patch, and a beanie
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gold Sample Pack extra (XL) | £45.00 | £45.00 |
| Sub Total | £45.00 |
| VAT | £7.50 |
| Total Due | £45.00 |
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