Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0086 |
| Invoice Date | 13 September 2023 |
| Due Date | 13 September 2023 |
| Total Due | £33.80 |
To:
Twisted Torn & Moist
3 Whitmore Avenue,
Werrington
Stoke on trent
Staffordshire
ST90LS
twistedtornandmoist@yahoo.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Babygrows |
£5.50 | £11.00 |
| 2 | Kids Jumpers |
£7.50 | £15.00 |
| 1 | Postage | £4.00 | £4.00 |
| Sub Total | £30.00 |
| inc VAT of | £3.80 |
| Total Due | £33.80 |
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