Invoice

From:

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

Invoice Number STMS INV-0233
Invoice Date 15 March 2024
Due Date 15 March 2024
Total Due £42.69
To:
Viking Skull

68 bedwlwyn road
Ystrad Mynach Cf827AE

Qty Description PriceSub Total
30 Square Patches
£1.26£37.80
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £42.69
VAT £6.30
Total Due £42.69

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