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

Qty Description PriceSub 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
VAT £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