Paid

Invoice

From:

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

Invoice Number STMS INV-0105
Invoice Date 24 October 2023
Due Date 24 October 2023
Total Due £23.39
To:
Andy Bowden
Qty Description PriceDiscountSub Total
1 Hoodie
£19.000%£19.00
1 Royal Mail Postage £4.390.00%£4.39
Sub Total £23.39
VAT £3.90
Total Due £23.39

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