Invoice

From:

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

Invoice Number STMS INV-0187
Invoice Date 30 January 2024
Due Date 30 January 2024
Total Due £106.39
To:
Fat Earth Records

Delivery to:

Eyesore Merchandise,

C/O DAN TOBIN,
Unit C,
Freeth Street,
Nottingham
NG2 3GT
Qty Description PriceSub Total
25 Tote Bags
£4.06£101.50
1 Royal Mail Postage £4.89£4.89
Sub Total £106.39
VAT £16.92
Total Due £106.39

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