Invoice

From:

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

Invoice Number STMS INV-0210
Invoice Date 18 February 2024
Due Date 18 February 2024
Total Due £148.52
To:
Soulweaver
Qty Description PriceSub Total
15 Patches (5 of round, square, rectangle)
£1.63£24.45
10 Tote Bags (2 side print)
£4.60£46.00
10 Beanies (5 of each round and rectangle)
£3.62£36.20
6 Black Mugs
£5.78£34.68
1 Royal Mail Postage 2-10kg
£7.19£7.19
11 Printed patches FREE PROMO £0.00£0.00
Sub Total £148.52
VAT £23.56
Total Due £148.52

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