Invoice

From:

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

Invoice Number STMS INV-0252
Invoice Date 25 March 2024
Due Date 25 March 2024
Total Due £100.89
To:
Trucker Diablo

192 Portadown Road, Richhill, County Armagh, BT61 9LG

Qty Description PriceSub Total
100 Patches
£0.96£96.00
1 Sample T-Shirt
£0.00£0.00
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £100.89
VAT £16.00
Total Due £100.89

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