Invoice

From:

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

Invoice Number STMS INV-0232
Invoice Date 15 March 2024
Due Date 15 March 2024
Total Due £150.69
To:
Black Vultures
Qty Description PriceSub Total
50 Beanies (round patch)

25 of each white design

£2.87£143.50
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £150.69
VAT £23.92
Total Due £150.69

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