Invoice
From:
| Invoice Number | STMS INV-0488 |
| Invoice Date | 14 October 2024 |
| Due Date | 14 October 2024 |
| Total Due | £90.00 |
To:
Dilly Dally
meanocks@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | BR001: Tote Bags (10 black, 10 natural) Labyrinth design |
£4.50 | £90.00 |
| Sub Total | £90.00 |
| inc VAT of | £15.00 |
| Total Due | £90.00 |
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