Invoice
From:
| Invoice Number | STMS INV-0498 |
| Invoice Date | 20 October 2024 |
| Due Date | 20 October 2024 |
| Total Due | £57.00 |
To:
Big Splash Communications
sarah@bigsplashcommunications.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 6 | GD01: Black Double Side Print Tees All 2XL |
£9.50 | £57.00 |
| Sub Total | £57.00 |
| inc VAT of | £9.50 |
| Total Due | £57.00 |
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