Invoice

From:

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

Invoice Number STMS INV-0301
Invoice Date 23 April 2024
Due Date 23 April 2024
Total Due £101.39
To:
Mike West

44 Oxton Road
Wallasey
Wirral
CH44 4EU

Qty Description PriceSub Total
100 Patches
£0.96£96.00
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £101.39
VAT £16.00
Total Due £101.39

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