Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
Invoice Number | STMS INV-0077 |
Invoice Date | 7 September 2023 |
Due Date | 7 September 2023 |
Total Due | £30.70 |
Baz Cilla
Jennifer Brown
Qty | Description | Price | Sub Total |
---|---|---|---|
2 | Wicking Tees |
£12.00 | £24.00 |
2 | Postage | £3.35 | £6.70 |
Sub Total | £30.70 |
inc VAT of | £5.12 |
Total Due | £30.70 |
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