Invoice
From:
| Invoice Number | STMS INV-0474 |
| Invoice Date | 3 October 2024 |
| Due Date | 3 October 2024 |
| Total Due | £100.00 |
To:
Hell Bearer.
hattsam47@gmail.com
Post to Sam Hatt. 26 Verdin Court, Leighton, Crewe, CW1 3YH
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 100 | Special Offer Patches Inc Postage 50 of each design |
£1.00 | £100.00 |
| Sub Total | £100.00 |
| inc VAT of | £16.67 |
| Total Due | £100.00 |
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