Invoice

Invoice Number STMS INV-0505
Invoice Date 25 October 2024
Due Date 25 October 2024
Total Due £18.60
To:
Helenbach
Qty Description PriceSub Total
10 Rectangle Patches
£1.44£14.40
1 Royal Mail Postage <500g £4.20£4.20
Sub Total £18.60
inc VAT of £2.40
Total Due £18.60

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