Invoice Number | STMS INV-0517 |
Invoice Date | 4 November 2024 |
Due Date | 4 November 2024 |
Total Due | £100.00 |
Jack Cox. Adeo Unit 16, Oakhurst Business Park, Wilberforce Way, Southwater, West Sussex, RH13 9RT
Qty | Description | Price | Sub Total |
---|---|---|---|
100 | Patches Special Offer | £1.00 | £100.00 |
Sub Total | £100.00 |
inc VAT of | £16.67 |
Total Due | £100.00 |
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