Invoice

From:

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

Invoice Number STMS INV-0263
Invoice Date 2 April 2024
Due Date 2 April 2024
Total Due £130.89
To:
Imperium
Qty Description PriceSub Total
10 Double Side Print Tees
£9.67£96.70
20 Square Patches When Kings Meet
£1.44£28.80
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £130.89
VAT £20.92
Total Due £130.89

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