Invoice

From:

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

Invoice Number STMS INV-0235
Invoice Date 15 March 2024
Due Date 15 March 2024
Total Due £151.90
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

Qty Description PriceSub Total
25 Tote Bags
£4.06£101.50
10 Kids Tees (no vat)

Sizes: 3-4 x2, 5-6 x3, 7-8 x3, 9-10 x2

£5.04£50.40
Sub Total £151.90
VAT £16.92
Total Due £151.90

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