Invoice

Invoice Number STMS INV-0559
Invoice Date 10 December 2024
Due Date 10 December 2024
Total Due £41.10
To:
Mini Meadows
Qty Description PriceSub Total
10 White printed Mugs £4.11£41.10
Sub Total £41.10
inc VAT of £6.85
Total Due £41.10

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