Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0192 |
| Invoice Date | 2 February 2024 |
| Due Date | 2 February 2024 |
| Total Due | £132.00 |
To:
Spectrum Golf Ltd
andy@spectrumgolf.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | 12 months website hosting 04/02/2024 - 03/02/2025 |
£100.00 | £100.00 |
| 1 | Domain name renewal bbperformance.co.uk | £12.00 | £12.00 |
| Sub Total | £112.00 |
| inc VAT of | £20.00 |
| Total Due | £132.00 |
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