Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0237 |
| Invoice Date | 18 March 2024 |
| Due Date | 18 March 2024 |
| Total Due | £91.29 |
To:
Nigel Shore
73 Hurst Rise, Matlock, Derbyshire, DE43ER
nigel.shore@talktalk.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 60 | 8cm Round Patches 30 of each design from crowdfunder |
£1.44 | £86.40 |
| 1 | Royal Mail Postage <2kg | £4.89 | £4.89 |
| Sub Total | £91.29 |
| VAT | £14.40 |
| Total Due | £91.29 |
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