Invoice

From:

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

Invoice Number STMS INV-0243
Invoice Date 21 March 2024
Due Date 21 March 2024
Total Due £98.29
To:
Lisa Tedstill

36 Brookfield Road, Leeds, LS6 4EJ

Qty Description PriceSub Total
10 White Mugs including smashproof boxes
£4.71£47.10
10 White Tote Bags
£4.40£44.00
1 Royal Mail Postage 2-10kg £7.19£7.19
Sub Total £98.29
VAT £15.18
Total Due £98.29

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