Cancelled

Invoice

From:

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

Invoice Number STMS INV-0178
Invoice Date 26 February 2024
Due Date 26 February 2024
Total Due £20.00
To:
Laura's Lengths
Qty Description PriceSub Total
1 Silver Sample Pack (Size Small) £20.00£20.00
Sub Total £20.00
VAT £0.00
Total Due £20.00

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