Invoice
From:
| Invoice Number | STMS INV-0534 |
| Invoice Date | 19 November 2024 |
| Due Date | 19 November 2024 |
| Total Due | £25.00 |
To:
Medicine Head
medicinehead@outlook.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Shop Hosting - 12 months | £25.00 | £25.00 |
| Sub Total | £25.00 |
| inc VAT of | £4.17 |
| Total Due | £25.00 |
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