Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0216 |
| Invoice Date | 21 February 2024 |
| Due Date | 21 February 2024 |
| Total Due | £106.14 |
To:
immolation2016@gmail.com
2 years webhosting (March 2023-2025), updates to website (minus Jan 2024 commission owed)
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | website hosting to end of March 2025 | £106.14 | £106.14 |
| Sub Total | £106.14 |
| VAT | £17.69 |
| Total Due | £106.14 |
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