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 | Price | Sub Total |
---|---|---|---|
1 | Gold Sample Pack extra (XL) | £45.00 | £45.00 |
Sub Total | £45.00 |
inc VAT of | £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