Invoice

From:

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

Invoice Number STMS INV-0184
Invoice Date 29 February 2024
Due Date 29 February 2024
Total Due £437.00
To:
Leprous DA

200 Triangle Patches made to order with logo, 10cm x 11cm x 11cm
50 Beanie hats with text logo

Qty Description PriceSub Total
200 Triangle Black Patches with Logo Printed
£1.42£284.00
50 Black Beanie Hats with Text Logo
£2.66£133.00
1 UPS Delivery Service (Ship to Germany) £20.00£20.00
Sub Total £437.00
VAT £0.00
Total Due £437.00

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