Invoice

From:

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

Invoice Number STMS INV-0188
Invoice Date 31 January 2024
Due Date 31 January 2024
Total Due £103.15
To:
Hammerhead Tattooz

Craig sharland
One for sorrow tattoo
138 abbey forgate
Shrewsbury
Shropshire
SY2 6ap

Qty Description PriceSub Total
2 Large Black Zipped Hoodie
£19.13£38.26
10 Black Tote Bag
£4.60£46.00
2 Circle Patch Black Beanie
£3.62£7.24
1 Royal Mail Postage Guaranteed next day £11.65£11.65
Sub Total £103.15
VAT £15.25
Total Due £103.15

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