Invoice
From:
| Invoice Number | STMS INV-0383 |
| Invoice Date | 4 July 2024 |
| Due Date | 4 July 2024 |
| Total Due | £72.70 |
To:
7 Year War
samuel_l_jackson@aol.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 10 | GD01: Black single side print tees Sizes 1 small, 6 medium, 2 XL |
£6.87 | £68.70 |
| 1 | Royal Mail Postage <500g Post one tee (size large) to: Gracie Bohen. 35 moray close, Swadlincote, Derbyshire, DE11 9HL |
£4.00 | £4.00 |
| Sub Total | £72.70 |
| inc VAT of | £11.45 |
| Total Due | £72.70 |
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