| Invoice Number | STMS INV-0075 |
| Invoice Date | 7 September 2023 |
| Due Date | 7 September 2023 |
| Total Due | £30.34 |
3 tees and 2 lots of postage outstanding
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3 | Baby Killer Tee |
£7.30 | £21.90 |
| 1 | Postage |
£3.55 | £3.55 |
| 1 | Postage | £4.89 | £4.89 |
| Sub Total | £30.34 |
| inc VAT of | £5.06 |
| Total Due | £30.34 |
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