Invoice
From:
| Invoice Number | STMS INV-0482 |
| Invoice Date | 8 October 2024 |
| Due Date | 8 October 2024 |
| Total Due | £900.00 |
To:
Area 71 Limited
byronjamesgarbett@gmail.com
To be collected Friday 18th October 2024
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | GD01: Black Double Side Print Tees 10 x Medium, 15 x Large, 15 x XL, 10 x 2XL |
£8.23 | £411.50 |
| 25 | RX351 Zipped Hoodie Black Double Side Print 5 x Medium, 8 x Large, 7 x XL, 5 x 2XL |
£19.54 | £488.50 |
| Sub Total | £900.00 |
| inc VAT of | £150.00 |
| Total Due | £900.00 |
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