Invoice
From:
| Invoice Number | STMS INV-0161 |
| Invoice Date | 17 January 2024 |
| Due Date | 17 January 2024 |
| Total Due | £7.50 |
To:
guitarmann@comcast.net
Already collected
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Kids Tee (no vat) | £7.50 | £7.50 |
| Sub Total | £7.50 |
| inc VAT of | £0.00 |
| Total Due | £7.50 |
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