Paid
Invoice
From:
Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0108 |
| Invoice Date | 5 October 2023 |
| Due Date | 5 October 2023 |
| Total Due | £12.00 |
To:
Jo Allen
joallen30@hotmail.co.uk
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 1 | Custom Print Tee | £12.00 | 0.00% | £12.00 |
| Sub Total | £12.00 |
| VAT | £2.00 |
| Total Due | £12.00 |
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