Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0187 |
| Invoice Date | 30 January 2024 |
| Due Date | 30 January 2024 |
| Total Due | £106.39 |
To:
Jack Taylor
9 Bedford Close
Featherstone
West Yorkshire
WF7 5LQ
jack.taylorwl@outlook.com
Delivery to:
Eyesore Merchandise,
C/O DAN TOBIN,
Unit C,
Freeth Street,
Nottingham
NG2 3GT
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 25 | Tote Bags |
£4.06 | £101.50 |
| 1 | Royal Mail Postage | £4.89 | £4.89 |
| Sub Total | £106.39 |
| inc VAT of | £16.92 |
| Total Due | £106.39 |
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