Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0097
Invoice Date 5 October 2023
Due Date 5 October 2023
Total Due £20.00
To:
Qty Description PriceSub Total
2 Sample T-Shirts £10.00£20.00
Sub Total £20.00
VAT £3.33
Total Due £20.00

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