Invoice

From:

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

Invoice Number STMS INV-0247
Invoice Date 23 April 2024
Due Date 23 April 2024
Total Due £52.89
To:
Kit Trigg

Three Candovers,
Hartley Mauditt,
Alton,
Hampshire,
GU34 3BP

Qty Description PriceSub Total
50 Round patches
£0.96£48.00
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £52.89
VAT £8.00
Total Due £52.89

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