Cancelled
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0198 |
Invoice Date | 6 February 2024 |
Due Date | 6 February 2024 |
Total Due | £62.18 |
Qty | Description | Price | Sub Total |
---|---|---|---|
3 | Pullover Hoodies Black 1 Medium, 1 Large, 1 XL |
£18.33 | £54.99 |
1 | Royal Mail Postage 2-10kg | £7.19 | £7.19 |
Sub Total | £62.18 |
inc VAT of | £9.17 |
Total Due | £62.18 |
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