Invoice
From:
| Invoice Number | STMS INV-0530 |
| Invoice Date | 15 November 2024 |
| Due Date | 15 November 2024 |
| Total Due | £60.00 |
To:
The Edwards Enterprice
bevan@thisisreel.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | White Welly Bags | £3.00 | £60.00 |
| Sub Total | £60.00 |
| inc VAT of | £10.00 |
| Total Due | £60.00 |
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