Invoice

From:

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

Invoice Number STMS INV-0375
Invoice Date 30 June 2024
Due Date 30 June 2024
Total Due £72.00
To:
Black Star Bullet
Qty Description PriceSub Total
1 12 months website hosting renewal

Valid 5th June 2024 to 4th June 2025

£72.00£72.00
Sub Total £72.00
VAT £12.00
Total Due £72.00

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