| Invoice Number | STMS INV-0203 |
| Invoice Date | 8 February 2024 |
| Due Date | 8 February 2024 |
| Total Due | £46.08 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 6 | Single Side Print Black T-Shirts Sizes to be confirmed - |
£6.68 | £40.08 |
| 1 | Artwork Service | £6.00 | £6.00 |
| Sub Total | £46.08 |
| inc VAT of | £7.68 |
| Total Due | £46.08 |
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