Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0133 |
Invoice Date | 24 December 2023 |
Due Date | 24 December 2023 |
Total Due | £21.63 |
73 Hurst Rise, Matlock, Derbyshire, DE43ER
Qty | Description | Price | Sub Total |
---|---|---|---|
2 | White/Red Double Side Print Tees |
£8.37 | £16.74 |
1 | Royal Mail Postage | £4.89 | £4.89 |
Sub Total | £21.63 |
inc VAT of | £3.61 |
Total Due | £21.63 |
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