Invoice
From:
| Invoice Number | STMS INV-0563 |
| Invoice Date | 13 December 2024 |
| Due Date | 13 December 2024 |
| Total Due | £20.49 |
To:
Briony at Dorothy Pax
bc.tuplin@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | GD57: Single Side print pullover hoodie |
£16.24 | £16.24 |
| 1 | Royal Mail Postage <2kg | £4.25 | £4.25 |
| Sub Total | £20.49 |
| inc VAT of | £3.42 |
| Total Due | £20.49 |
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