Invoice
From:
| Invoice Number | STMS INV-0071 |
| Invoice Date | 22 September 2023 |
| Due Date | 22 September 2023 |
| Total Due | £609.50 |
To:
chris.e.thompson17@icloud.com
Slade Convention Jobs 1&2
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 42 | Black T-Shirts |
£10.00 | £420.00 |
| 1 | Black Vest |
£10.00 | £10.00 |
| 17 | White T-Shirts |
£10.00 | £170.00 |
| 1 | Royal Mail Postage | £9.50 | £9.50 |
| Sub Total | £609.50 |
| inc VAT of | £101.58 |
| Total Due | £609.50 |
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