Invoice
From:
| Invoice Number | STMS INV-0172 |
| Invoice Date | 23 January 2024 |
| Due Date | 23 January 2024 |
| Total Due | £30.00 |
To:
owen.c.gower@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gold Sample Pack (2XL) | £30.00 | £30.00 |
| Sub Total | £30.00 |
| inc VAT of | £5.00 |
| Total Due | £30.00 |
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