Invoice

From:

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

Invoice Number STMS INV-0254
Invoice Date 25 March 2024
Due Date 25 March 2024
Total Due £24.02
To:
Warlock A.D.
Qty Description PriceSub Total
1 Zip Hoodie Custom Printed

size to be confirmed

£19.13£19.13
1 Royal Mail Postage <2kg £4.89£4.89
Sub Total £24.02
VAT £3.19
Total Due £24.02

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