Invoice
From:
| Invoice Number | STMS INV-0431 |
| Invoice Date | 19 August 2024 |
| Due Date | 19 August 2024 |
| Total Due | £28.00 |
To:
Crafty Cluuish
punkstar@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 14 | MDF Coasters 7 x square, 7 x round |
£2.00 | £28.00 |
| Sub Total | £28.00 |
| inc VAT of | £4.67 |
| Total Due | £28.00 |
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