Paid

Invoice

From:

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

Invoice Number STMS INV-0154
Invoice Date 15 January 2024
Due Date 15 January 2024
Total Due £211.00
To:
Tigertailz Ltd
Qty Description PriceSub Total
50 Black Beanies (round patch)

Klint logo big as possible to fit

£2.87£143.50
12 Black Mugs
£5.00£60.00
1 Royal Mail Postage £7.50£7.50
Sub Total £211.00
VAT £33.92
Total Due £211.00

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