Invoice

From:

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

Invoice Number STMS INV-0218
Invoice Date 27 February 2024
Due Date 27 February 2024
Total Due £71.60
To:
Spectrum Golf Ltd
Qty Description PriceSub Total
60 Mug Prints (Mossock)
£0.84£50.40
1 Parcelforce Next Day Delivery £21.20£21.20
Sub Total £71.60
VAT £11.93
Total Due £71.60

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