Invoice

From:

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

Invoice Number STMS INV-0241
Invoice Date 20 March 2024
Due Date 20 March 2024
Total Due £100.89
To:
War Grave

1 elm cottages, godstone, surrey, RH9 8AH

Qty Description PriceSub Total
100 Special Offer Patches
£0.96£96.00
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £100.89
VAT £16.00
Total Due £100.89

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