Invoice

From:

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

Invoice Number STMS INV-0086
Invoice Date 13 September 2023
Due Date 13 September 2023
Total Due £33.80
To:
fresh fusion music
Qty Description PriceSub Total
2 Babygrows
£5.50£11.00
2 Kids Jumpers
£7.50£15.00
1 Postage £4.00£4.00
Sub Total £30.00
VAT £3.80
Total Due £33.80

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