Invoice

From:

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

Invoice Number STMS INV-0421
Invoice Date 7 August 2024
Due Date 7 August 2024
Total Due £62.39
To:
Imperium
Qty Description PriceSub Total
50 Rectangle Patches
£1.14£57.00
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £62.39
inc VAT of £9.50
Total Due £62.39

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