Invoice

From:

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

Invoice Number STMS INV-0194
Invoice Date 5 February 2024
Due Date 5 February 2024
Total Due £40.80
To:
Fat Earth Records
Qty Description PriceSub Total
25 Square Coasters
£1.50£37.50
1 Royal Mail Postage (additional) £3.30£3.30
Sub Total £40.80
VAT £6.25
Total Due £40.80

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