Invoice

From:

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

Invoice Number STMS INV-0249
Invoice Date 24 March 2024
Due Date 24 March 2024
Total Due £72.00
To:
Drop Down Smiling
Qty Description PriceSub Total
1 12 month Hosting renewal, dropdownsmiling.co.uk

Hosting 31/03/2024 to 30/03/2025

£72.00£72.00
Sub Total £72.00
VAT £12.00
Total Due £72.00

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