Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0195 |
| Invoice Date | 6 February 2024 |
| Due Date | 6 February 2024 |
| Total Due | £30.00 |
To:
Hey Buck Ltd
341 Lytham Road
Blackpool
FY4 1DS
Post to Terri Chapman. 16 Dalesview Crescent, Heysham, Morecambe, LA3 2JQ
terri@rockpeoplemanagement.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gold Sample Pack Medium Tee, Large Hoodie |
£30.00 | £30.00 |
| Sub Total | £30.00 |
| VAT | £5.00 |
| Total Due | £30.00 |
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