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
blackstarbullet@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | 12 months website hosting renewal Valid 5th June 2024 to 4th June 2025 |
£72.00 | £72.00 |
| Sub Total | £72.00 |
| inc VAT of | £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