Invoice
From:
| Invoice Number | STMS INV-0424 |
| Invoice Date | 8 August 2024 |
| Due Date | 8 August 2024 |
| Total Due | £14.00 |
To:
Peter Jarvis
jimmyjarvis@icloud.com
Address required...
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | GD01: Black Double Side Print Tee Size XL |
£10.00 | £10.00 |
| 1 | Royal Mail Postage <500g | £4.00 | £4.00 |
| Sub Total | £14.00 |
| inc VAT of | £1.67 |
| Total Due | £14.00 |
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