Invoice

From:

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

Invoice Number STMS INV-0259
Invoice Date 30 March 2024
Due Date 30 March 2024
Total Due £73.92
To:
Pumped Up Police

Steve Pow
11 Weston hall lane
Daventry
Northants.
NN118BP

Qty Description PriceSub Total
2 Navy Pac-o-Macs
£12.50£25.00
3 Black (medium) T-shirts
£6.87£20.61
6 Black Beanies
£3.82£22.92
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £73.92
VAT £11.42
Total Due £73.92

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