Invoice

From:

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

Invoice Number STMS INV-0192
Invoice Date 2 February 2024
Due Date 2 February 2024
Total Due £132.00
To:
BB Performance
Qty Description PriceSub Total
1 12 months website hosting 04/02/2024 - 03/02/2025
£100.00£100.00
1 Domain name renewal bbperformance.co.uk £12.00£12.00
Sub Total £112.00
VAT £20.00
Total Due £132.00

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