Invoice

Invoice Number STMS INV-0565
Invoice Date 13 December 2024
Due Date 13 December 2024
Total Due £33.05
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Qty Description PriceSub Total
20 Circle Patches
£1.44£28.80
1 Royal Mail Postage <2kg £4.25£4.25
Sub Total £33.05
inc VAT of £5.51
Total Due £33.05

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