Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0191 |
| Invoice Date | 1 February 2024 |
| Due Date | 1 February 2024 |
| Total Due | £156.19 |
To:
kellyditroia@hotmail.co.uk
Delivery address is:
Remedy Fulfilment
3 Whitworth Road
Stevenage
Herts
SG1 4QS
Contact name: Dean Sliney
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 36 | Cuatom Printed White Mugs |
£4.00 | £144.00 |
| 1 | Royal Mail Postage | £12.19 | £12.19 |
| Sub Total | £156.19 |
| VAT | £24.00 |
| Total Due | £156.19 |
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