Invoice

From:

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

Invoice Number STMS INV-0237
Invoice Date 18 March 2024
Due Date 18 March 2024
Total Due £91.29
To:
Upstaged Ltd

Post to:
Jon Hardcastle. 6 Chaloner Heights, Blacker Hill, Barnsley, S74 0RZ

Qty Description PriceSub Total
60 8cm Round Patches

30 of each design from crowdfunder

£1.44£86.40
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £91.29
VAT £14.40
Total Due £91.29

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