Invoice

From:

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

Invoice Number STMS INV-0245
Invoice Date 23 March 2024
Due Date 23 March 2024
Total Due £29.88
To:
Emma Oliver
Qty Description PriceSub Total
1 Pale Blue Pullover Hoodie with custom design
£24.99£24.99
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £29.88
VAT £4.17
Total Due £29.88

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