Invoice

From:

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

Invoice Number STMS INV-0088
Invoice Date 22 October 2023
Due Date 22 October 2023
Total Due £268.50
To:
Broadmeadow Farm
Qty Description PriceSub Total
20 Bottle Green Umbrella's with Logo
£14.00£280.00
1 Next Day Delivery £8.50£8.50
Sub Total £288.50
inc VAT of £48.08
Discount -£20.00
Total Due £268.50

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