Invoice

Invoice Number STMS INV-0508
Invoice Date 28 October 2024
Due Date 28 October 2024
Total Due £123.13
To:
Atravion

Mat Nowacki
46 Bowens Field
Ashford, Kent
TN23 4QW

Qty Description PriceSub Total
4 GD57: Double Side print black pullover hoodie

(white skull) 1x L, 2x XL, 1x XXL

£18.28£73.12
6 GD01: Black single side print tees

Green Skull Tee: 2x M, 1x XXL
White Skull Tee: 2x M, 1x XL

£6.87£41.22
1 Royal Mail Postage 2-10kg £8.79£8.79
Sub Total £123.13
inc VAT of £19.06
Total Due £123.13

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