Invoice

From:

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

Invoice Number STMS INV-0216
Invoice Date 21 February 2024
Due Date 21 February 2024
Total Due £106.14
To:
King Voodoo
http://Johnson

2 years webhosting (March 2023-2025), updates to website (minus Jan 2024 commission owed)

Qty Description PriceSub Total
1 website hosting to end of March 2025 £106.14£106.14
Sub Total £106.14
VAT £17.69
Total Due £106.14

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