Invoice Number | STMS INV-0379 |
Invoice Date | 2 July 2024 |
Due Date | 2 July 2024 |
Total Due | £85.43 |
26 Brandsale Ave
Coventry
CV6 4LW
Post to Esther McAteer. 26 Bransdale Ave, Coventry, CV6 4LW
Qty | Description | Price | Sub Total |
---|---|---|---|
5 | BL6482: Laides Crop Tees Single Side Black 1) - Bow 1, 2) - Bow 2, 3) - Bow 3, 4) - Baphomet, 5) - Pagan 8 |
£10.46 | £52.30 |
2 | GD01: Black single side print tees 1 x Med, 1 x 2XL |
£6.87 | £13.74 |
28 | Small Logo DTF Prints Only Exaust 1 & Exaust 2 - 2 ea, UKT1 & UKT2 - 2ea |
£0.50 | £14.00 |
1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
Sub Total | £85.43 |
inc VAT of | £13.34 |
Total Due | £85.43 |
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