Paid

Invoice

From:

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

Invoice Number STMS INV-0132
Invoice Date 24 November 2023
Due Date 24 November 2023
Total Due £79.50
To:
Neil - Unearthed (Crossfire c/o Dan O'Connor)

Dan O’Conner
25 Whitethorn Park
Artane
Dublin 5
D05 59H0
Republic Of Ireland

Qty Description PriceSub Total
40 10x10cm Square Patches
£1.75£70.00
1 Royal Mail Postage £9.50£9.50
Sub Total £79.50
VAT £13.25
Total Due £79.50

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