Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0365
Invoice Date 26 June 2024
Due Date 26 June 2024
Total Due £81.25
To:
HeartWork Attire
Qty Description PriceSub Total
1 GD72: Single Side Black Ladies Fit Tee

BB009

£6.87£6.87
3 GD57: Double Side Black Pullover Hoodie
£18.28£54.84
1 RX351: Double Size Black Zip Up Hoodie £19.54£19.54
Sub Total £81.25
VAT £13.54
Total Due £81.25

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