Invoice

From:

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

Invoice Number STMS INV-0160
Invoice Date 16 January 2024
Due Date 16 January 2024
Total Due £151.00
To:
Mike Foster Fitness Ltd
Qty Description PriceSub Total
1 Beanie Hat
£6.00£6.00
1 Leggings S/M
£22.00£22.00
2 V-Neck Tee
£10.00£20.00
4 Pullover Hoodie
£17.00£68.00
1 Tank Top
£5.00£5.00
2 Umbrella £15.00£30.00
Sub Total £151.00
VAT £25.17
Total Due £151.00

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