Paid

Invoice

From:

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

Invoice Number STMS INV-0168
Invoice Date 18 January 2024
Due Date 18 January 2024
Total Due £30.00
To:
Scott's Garage

Scott Walton
439 Abbey road
Popley
Basingstoke
Hampshire
RG24 9EN

Qty Description PriceSub Total
1 Gold Sample Pack £30.00£30.00
Sub Total £30.00
VAT £5.00
Total Due £30.00

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