Paid

Invoice

From:

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

Invoice Number STMS INV-0082
Invoice Date 11 September 2023
Due Date 11 September 2023
Total Due £36.00
To:
White Tyger
Qty Description PriceSub Total
10 Beanies £3.60£36.00
Sub Total £36.00
VAT £6.00
Total Due £36.00

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