Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0098 |
| Invoice Date | 5 October 2023 |
| Due Date | 5 October 2023 |
| Total Due | £330.00 |
To:
thebelladonnatreatmentuk@gmail.com
S 10
M 5
L 10
XL 8
XXL 3
XXX 8
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 44 | Mixed Size T-Shirts | £7.50 | £330.00 |
| Sub Total | £330.00 |
| VAT | £55.00 |
| Total Due | £330.00 |
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