Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0258 |
| Invoice Date | 30 March 2024 |
| Due Date | 30 March 2024 |
| Total Due | £117.00 |
To:
Cracked Machine
10, Ebor Paddock
Calne
SN110JY
no@noemail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 39 | Tees | £3.00 | £117.00 |
| Sub Total | £117.00 |
| VAT | £19.50 |
| Total Due | £117.00 |
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