Invoice
From:
| Invoice Number | STMS INV-0573 |
| Invoice Date | 17 December 2024 |
| Due Date | 17 December 2024 |
| Total Due | £54.00 |
To:
John Coleman - Bromsgrove Rovers FC
johncoleman02@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 18 | Custom Printed Boot Bags Green | £3.00 | £54.00 |
| Sub Total | £54.00 |
| inc VAT of | £9.00 |
| Total Due | £54.00 |
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