Invoice

From:

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

Invoice Number STMS INV-0388
Invoice Date 15 July 2024
Due Date 15 July 2024
Total Due £83.59
To:
Wirral Ark
Qty Description PriceSub Total
20 Hi-Viz Orange Jackets

10 x Medium, 10 x Large

£3.91£78.20
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £83.59
inc VAT of £13.03
Total Due £83.59

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