Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0221 |
| Invoice Date | 2 March 2024 |
| Due Date | 2 March 2024 |
| Total Due | £171.29 |
To:
Wardomized
elliotrussell850@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 108 | Rectangle Patches (special offer price) pin up girl |
£0.80 | £86.40 |
| 100 | Square patches (special offer price) Teddy Wagons |
£0.80 | £80.00 |
| 1 | Royal Mail Postage <2kg no vat |
£4.89 | £4.89 |
| Sub Total | £171.29 |
| VAT | £27.73 |
| Total Due | £171.29 |
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