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

1 zip hoodie with front and back print, 1 pullover hoodie with front print, a black mug, a patch, and a beanie

Qty Description PriceSub 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