Paid
Invoice
From:
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
Nate@freshfusionmusic.co.uk
| Qty | Description | Price | Discount | Sub Total |
|---|---|---|---|---|
| 2 | Babygrows |
£5.50 | 0% | £11.00 |
| 2 | Kids Jumpers |
£7.50 | 0% | £15.00 |
| 1 | Postage | £4.00 | 0.00% | £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