Cancelled

Invoice

From:

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

Invoice Number STMS INV-0198
Invoice Date 6 February 2024
Due Date 6 February 2024
Total Due £62.18
To:
Pyrofox
Qty Description PriceSub Total
3 Pullover Hoodies Black

1 Medium, 1 Large, 1 XL

£18.33£54.99
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £62.18
VAT £9.17
Total Due £62.18

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