Invoice
From:
| Invoice Number | STMS INV-0150 |
| Invoice Date | 11 January 2024 |
| Due Date | 11 January 2024 |
| Total Due | £22.50 |
To:
Duncan Hurst
Duncan Hurst
35 Highview Road
Endon
Staffordshire
ST99HS
duncan_hurst@hotmail.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Ladies Cool T-Shirt (JC005) with Mike Foster Fitness Logo |
£7.50 | £7.50 |
| 1 | Lightweight Jogging Pants (SS125) with Mike Foster Fitness Logo |
£15.00 | £15.00 |
| Sub Total | £22.50 |
| inc VAT of | £3.75 |
| Total Due | £22.50 |
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