Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0112
Invoice Date 27 October 2023
Due Date 27 October 2023
Total Due £12.00
To:
Qty Description PriceSub Total
1 Domain renewal 12 months £12.00£12.00
Sub Total £12.00
inc VAT of £2.00
Total Due £12.00

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