Invoice

From:

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

Invoice Number STMS INV-0242
Invoice Date 20 March 2024
Due Date 19 April 2024
Total Due £188.29
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
100 Chequerer Patches
£0.80£80.00
50 Round Patches Yellow Print
£0.80£40.00
2 Kids Tees (no vat)
£5.00£10.00
3 Customer Order Tees
£5.00£15.00
3 Customer Tracked Postage (no vat)
£3.80£11.40
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £161.29
VAT £27.00
Total Due £188.29

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