Invoice
From:
| Invoice Number | STMS INV-0153 |
| Invoice Date | 14 January 2024 |
| Due Date | 14 January 2024 |
| Total Due | £30.00 |
To:
Grace Petrie
135 Dykes Hall Road
Sheffield
S6 4GR
alex@merchqueen.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Gold Sample Pack | £30.00 | £30.00 |
| Sub Total | £30.00 |
| inc VAT of | £5.00 |
| Total Due | £30.00 |
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