| Invoice Number | STMS INV-0130 |
| Invoice Date | 24 December 2023 |
| Due Date | 24 December 2023 |
| Total Due | £241.25 |
Sizes to be confirmed
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 25 | Double Side Print Tees |
£9.39 | £234.75 |
| 1 | Royal Mail Postage | £6.50 | £6.50 |
| Sub Total | £241.25 |
| inc VAT of | £40.21 |
| Total Due | £241.25 |
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