Invoice

From:

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

Invoice Number STMS INV-0220
Invoice Date 28 February 2024
Due Date 28 February 2024
Total Due £110.00
To:
Mike Foster Fitness Ltd
Qty Description PriceSub Total
3 Leggings
£22.00£66.00
2 Pullover Hoodies
£17.00£34.00
1 White Vest £10.00£10.00
Sub Total £110.00
VAT £18.33
Total Due £110.00

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