Invoice

From:

Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0179
Invoice Date 26 January 2024
Due Date 26 January 2024
Total Due £61.01
To:
Atravion

Mat Nowacki
46 Bowens Field
Ashford, Kent
TN23 4QW

6x beanies with white logo
5x beanies with orange Logo
3x patches with white logo
3x patches with doomsday art
4x patches with martyrs art
Qty Description PriceSub Total
11 Beanies
£3.62£39.82
10 Patches
£1.63£16.30
1 Royal Mail Postage <2KG £4.89£4.89
Sub Total £61.01
VAT £9.35
Total Due £61.01

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