Invoice

From:

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

Invoice Number STMS INV-0258
Invoice Date 30 March 2024
Due Date 30 March 2024
Total Due £117.00
To:
Cursed Sun

13 Ashburne Place
Dublin Road
Belfast
BT7 1SE

Qty Description PriceSub Total
39 Tees £3.00£117.00
Sub Total £117.00
VAT £19.50
Total Due £117.00

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