Invoice

From:

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

Invoice Number STMS INV-0142
Invoice Date 18 December 2023
Due Date 18 December 2023
Total Due £87.50
To:
Laura's Lengths
Qty Description PriceSub Total
25 Beanies
£3.30£82.50
1 Royal Mail Postage £5.00£5.00
Sub Total £87.50
VAT £14.58
Total Due £87.50

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