Invoice
From:
| Invoice Number | STMS INV-0324 |
| Invoice Date | 10 May 2024 |
| Due Date | 10 May 2024 |
| Total Due | £0.00 |
To:
Dendera
5 Appletree close, Aston Clinton, Aylesbury, HP22 5zf
ashley@stagerightmusicmanagement.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Sample T-Shirts ladies small, regular xl (one in white one in black) Ship to Kiara Leigh. 21a High street, Topsham, Devon EX3 0ED |
£0.00 | £0.00 |
| Sub Total | £0.00 |
| inc VAT of | £0.00 |
| Total Due | £0.00 |
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