Invoice

From:

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

Invoice Number STMS INV-0127
Invoice Date 16 December 2023
Due Date 16 December 2023
Total Due £335.00
To:
Butcher Babies Inc

PO Box 5955
Sherman Oaks CA 91413

Qty Description PriceSub Total
250 Custom patches 8x4cm
£1.30£325.00
1 International Tracked Postage £10.00£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