Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0127 |
| Invoice Date | 16 November 2023 |
| Due Date | 16 November 2023 |
| Total Due | £335.00 |
To:
Butcher Babies Inc
PO Box 5955
Sherman Oaks CA 91413
zachyosh@yahoo.combutcherbabieslive.com
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 250 | Custom patches 8x4cm |
£1.30 | 0% | £325.00 |
| 1 | International Tracked Postage | £10.00 | 0.00% | £10.00 |
| Sub Total | £335.00 |
| VAT | £0.00 |
| Total Due | £335.00 |
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