Paid

Invoice

From:

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

Invoice Number STMS INV-0150
Invoice Date 11 January 2024
Due Date 11 January 2024
Total Due £22.50
To:
Sam Neale

Mike Foster Fitness

Qty Description PriceSub Total
1 Ladies Cool T-Shirt (JC005)

with Mike Foster Fitness Logo

£7.50£7.50
1 Lightweight Jogging Pants (SS125)

with Mike Foster Fitness Logo

£15.00£15.00
Sub Total £22.50
VAT £3.75
Total Due £22.50

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