Invoice
From:
| Invoice Number | STMS INV-0249 |
| Invoice Date | 24 March 2024 |
| Due Date | 24 March 2024 |
| Total Due | £72.00 |
To:
Redditch BID Ltd
8 Church Green East, Redditch, B98 8BP
liz@shakespearesrally.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | 12 month Hosting renewal, dropdownsmiling.co.uk Hosting 31/03/2024 to 30/03/2025 |
£72.00 | £72.00 |
| Sub Total | £72.00 |
| inc VAT of | £12.00 |
| Total Due | £72.00 |
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