Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0381 |
| Invoice Date | 2 July 2024 |
| Due Date | 2 July 2024 |
| Total Due | £100.00 |
To:
Kit Trigg
Three Candovers,
Hartley Mauditt,
Alton,
Hampshire,
GU34 3BP
terri1@rockpeoplemanagement.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 100 | Special Offer Patches 50 x round, 50 x square |
£0.95 | £95.00 |
| 1 | Royal Mail Postage <2kg | £5.00 | £5.00 |
| Sub Total | £100.00 |
| inc VAT of | £15.83 |
| 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