Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0282 |
| Invoice Date | 11 April 2024 |
| Due Date | 11 April 2024 |
| Total Due | £43.80 |
To:
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7 | Small logos |
£2.00 | £14.00 |
| 5 | Large logos |
£3.00 | £15.00 |
| 1 | Vectorised image supply | £7.50 | £7.50 |
| Sub Total | £36.50 |
| inc VAT of | £7.30 |
| Total Due | £43.80 |
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