Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0210 |
| Invoice Date | 18 February 2024 |
| Due Date | 18 February 2024 |
| Total Due | £148.52 |
To:
junglistmaster@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 15 | Patches (5 of round, square, rectangle) |
£1.63 | £24.45 |
| 10 | Tote Bags (2 side print) |
£4.60 | £46.00 |
| 10 | Beanies (5 of each round and rectangle) |
£3.62 | £36.20 |
| 6 | Black Mugs |
£5.78 | £34.68 |
| 1 | Royal Mail Postage 2-10kg |
£7.19 | £7.19 |
| 11 | Printed patches FREE PROMO | £0.00 | £0.00 |
| Sub Total | £148.52 |
| VAT | £23.56 |
| Total Due | £148.52 |
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