Invoice

From:

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

Invoice Number STMS INV-0209
Invoice Date 17 February 2024
Due Date 17 February 2024
Total Due £240.37
To:
Pumped Up Police

Steve Pow
11 Weston hall lane
Daventry
Northants.
NN118BP

Qty Description PriceSub Total
6 Black Mugs
£5.78£34.68
6 Circle Patched Beanies
£3.62£21.72
10 Black Tees Single Side Print

5 x medium, 5 x large

£6.68£66.80
6 Black Pullover Hoodies

3 x medium, 3 x large

£18.33£109.98
1 Royal Mail Postage £7.19£7.19
Sub Total £240.37
VAT £38.86
Total Due £240.37

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