Invoice

From:

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

Invoice Number STMS INV-0268
Invoice Date 2 April 2024
Due Date 2 April 2024
Total Due £122.69
To:
New Wave of Classic Rock Ltd
Qty Description PriceSub Total
10 Sample Camo Tees
£11.73£117.30
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £122.69
VAT £19.55
Total Due £122.69

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