Invoice
From:
| Invoice Number | STMS INV-0538 |
| Invoice Date | 21 November 2024 |
| Due Date | 21 November 2024 |
| Total Due | £33.00 |
To:
Ryan - Bromsgrove Rovers
ryanbyng80@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 11 | Drawstring Bags (green) | £3.00 | £33.00 |
| Sub Total | £33.00 |
| inc VAT of | £5.50 |
| Total Due | £33.00 |
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