Paid

Invoice

From:

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

Invoice Number STMS INV-0162
Invoice Date 17 January 2024
Due Date 17 January 2024
Total Due £30.00
To:
Twisted Torn & Moist

3 Whitmore Avenue,
Werrington
Stoke on trent
Staffordshire
ST90LS

Size Medium

Qty Description PriceSub Total
1 Gold Sample Pack £30.00£30.00
Sub Total £30.00
VAT £5.00
Total Due £30.00

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