Invoice

From:

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

Invoice Number STMS INV-0374
Invoice Date 30 July 2024
Due Date 30 July 2024
Total Due £120.00
To:
For Green Solutions Ltd
Qty Description PriceSub Total
1 12 months website hosting renewal

Valid 22nd June 2024 to 21st June 2025

£120.00£120.00
Sub Total £120.00
VAT £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