Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0346 |
| Invoice Date | 7 June 2024 |
| Due Date | 7 June 2024 |
| Total Due | £5.00 |
To:
Redstone Plumbing
redstone52@btopenworld.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Small Logo |
£2.00 | £2.00 |
| 1 | Large Logo | £3.00 | £3.00 |
| Sub Total | £5.00 |
| VAT | £0.83 |
| Total Due | £5.00 |
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