Invoice

From:

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

Invoice Number STMS INV-0221
Invoice Date 2 March 2024
Due Date 2 March 2024
Total Due £171.29
To:
Hey Buck Ltd

341 Lytham Road
Blackpool
FY4 1DS

Post to Terri Chapman. 16 Dalesview Crescent, Heysham, Morecambe, LA3 2JQ

Qty Description PriceSub Total
108 Rectangle Patches (special offer price)

pin up girl

£0.80£86.40
100 Square patches (special offer price)

Teddy Wagons

£0.80£80.00
1 Royal Mail Postage <2kg

no vat

£4.89£4.89
Sub Total £171.29
VAT £27.73
Total Due £171.29

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