Invoice

From:

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

Invoice Number STMS INV-0126
Invoice Date 16 December 2023
Due Date 16 December 2023
Total Due £148.50
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

Qty Description PriceSub Total
4 Hoodies
£18.50£74.00
8 Tees
£8.50£68.00
1 Royal Mail Postage £6.50£6.50
Sub Total £148.50
VAT £24.75
Total Due £148.50

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