Invoice

From:

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

Invoice Number STMS INV-0320
Invoice Date 10 May 2024
Due Date 10 May 2024
Total Due £100.00
To:
Rock n Rose Jewellery
Qty Description PriceSub Total
1 Trade stall and 2 staff tickets £100.00£100.00
Sub Total £100.00
inc VAT of £16.67
Total Due £100.00

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