Paid

Invoice

From:

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

Invoice Number STMS INV-0159
Invoice Date 16 January 2024
Due Date 16 January 2024
Total Due £7.50
To:
Sam Neale

Mike Foster Fitness

Pocket logo front, full logo back

Qty Description PriceSub Total
1 JC005 Oxford Navy (XL) £7.50£7.50
Sub Total £7.50
VAT £1.25
Total Due £7.50

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