Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0104 |
| Invoice Date | 9 October 2023 |
| Due Date | 9 October 2023 |
| Total Due | £16.50 |
To:
guitarmann@comcast.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Kids Tee (no vat |
£7.50 | £7.50 |
| 1 | Kids Tee (14-15yrs) | £7.50 | £7.50 |
| Sub Total | £15.00 |
| VAT | £1.50 |
| Total Due | £16.50 |
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