Paid

Invoice

From:

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

Invoice Number STMS INV-0114
Invoice Date 27 October 2023
Due Date 27 October 2023
Total Due £10.00
To:
Big Splash Communications
Qty Description PriceDiscountSub Total
1 White Tee £10.000.00%£10.00
Sub Total £10.00
VAT £1.67
Total Due £10.00

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