Invoice

From:

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

Invoice Number STMS INV-0183
Invoice Date 29 January 2024
Due Date 29 January 2024
Total Due £24.39
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Qty Description PriceSub Total
1 Softshell Black/Orange Jacket
£19.50£19.50
1 Royal Mail Postage £4.89£4.89
Sub Total £24.39
VAT £3.25
Total Due £24.39

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