Invoice

From:

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

Invoice Number STMS INV-0222
Invoice Date 2 March 2024
Due Date 2 March 2024
Total Due £68.89
To:
Threehearts Ltd

79 Tib Str, Manchester, M4 1LS

Post to: Sutton Oaks Lodge, Leek Road, Macclesfield
Cheshire, SK110JF

Qty Description PriceSub Total
80 Square Patches (special offer price)
£0.80£64.00
1 Royal Mail Postage <2kg

no vat

£4.89£4.89
Sub Total £68.89
VAT £10.67
Total Due £68.89

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