Paid

Invoice

From:

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

Invoice Number STMS INV-0077
Invoice Date 7 September 2023
Due Date 7 September 2023
Total Due £30.70
To:

Baz Cilla

Jennifer Brown

Qty Description PriceSub Total
2 Wicking Tees
£12.00£24.00
2 Postage £3.35£6.70
Sub Total £30.70
VAT £5.12
Total Due £30.70

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