Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0121 |
| Invoice Date | 27 December 2023 |
| Due Date | 27 December 2023 |
| Total Due | £19.00 |
To:
maisiefairburn@hotmail.co.uk
Hi. This is an invoice regarding the hoodie sample printed recently and collected via Sarah from Big Splash Communications.
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Printed Hoodie - Heather Grey | £19.00 | £19.00 |
| Sub Total | £19.00 |
| VAT | £3.17 |
| Total Due | £19.00 |
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