Invoice
From:
| Invoice Number | STMS INV-0514 |
| Invoice Date | 4 November 2024 |
| Due Date | 4 November 2024 |
| Total Due | £76.00 |
To:
Hammerdown Festival Ltd
3 Lansdowne Road worthing bn114ly
hammerdownfestival@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 76 | Patches (mixed sizes) | £1.00 | £76.00 |
| Sub Total | £76.00 |
| inc VAT of | £12.67 |
| Total Due | £76.00 |
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