Invoice
From:
| Invoice Number | STMS INV-0393 |
| Invoice Date | 17 July 2024 |
| Due Date | 17 July 2024 |
| Total Due | £100.00 |
To:
Warriors Merch UK
Lauren Keogh. Flat Above the Bottle Shop, 21 Station Road, Birchington, Kent, CT7 9DJ
luvlylauren@msn.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 100 | Square Patches (special offer price) free post included |
£1.00 | £100.00 |
| Sub Total | £100.00 |
| inc VAT of | £16.67 |
| Total Due | £100.00 |
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