Invoice

From:

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

Invoice Number STMS INV-0230
Invoice Date 7 March 2024
Due Date 7 March 2024
Total Due £30.70
To:
Qty Description PriceSub Total
1 Zip Hoodie

Size Large

£19.13£19.13
1 Single side print black t-shirt

Size XL

£6.68£6.68
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £30.70
inc VAT of £4.30
Total Due £30.70

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