Invoice
From:
| Invoice Number | STMS INV-0374 |
| Invoice Date | 30 July 2024 |
| Due Date | 30 July 2024 |
| Total Due | £120.00 |
To:
For Green Solutions Ltd
craig@for-green.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | 12 months website hosting renewal Valid 22nd June 2024 to 21st June 2025 |
£120.00 | £120.00 |
| Sub Total | £120.00 |
| inc VAT of | £20.00 |
| Total Due | £120.00 |
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