Invoice

From:

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

Invoice Number STMS INV-0191
Invoice Date 1 February 2024
Due Date 1 February 2024
Total Due £156.19
To:
Grace Petrie

135 Dykes Hall Road
Sheffield
S6 4GR

Delivery address is:

Remedy Fulfilment

3 Whitworth Road

Stevenage

Herts

SG1 4QS

Contact name: Dean Sliney

Qty Description PriceSub Total
36 Cuatom Printed White Mugs
£4.00£144.00
1 Royal Mail Postage £12.19£12.19
Sub Total £156.19
VAT £24.00
Total Due £156.19

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