Invoice
From:
| Invoice Number | STMS INV-0454 |
| Invoice Date | 14 September 2024 |
| Due Date | 14 September 2024 |
| Total Due | £48.00 |
To:
What Wall
duncanjameslowe@hotmail.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Vectoring Design Service | £10.00 | £40.00 |
| Sub Total | £40.00 |
| inc VAT of | £8.00 |
| Total Due | £48.00 |
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