Invoice
From:
| Invoice Number | STMS INV-0188 |
| Invoice Date | 31 January 2024 |
| Due Date | 31 January 2024 |
| Total Due | £103.15 |
To:
owen.c.gower@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Large Black Zipped Hoodie |
£19.13 | £38.26 |
| 10 | Black Tote Bag |
£4.60 | £46.00 |
| 2 | Circle Patch Black Beanie |
£3.62 | £7.24 |
| 1 | Royal Mail Postage Guaranteed next day | £11.65 | £11.65 |
| Sub Total | £103.15 |
| inc VAT of | £15.25 |
| Total Due | £103.15 |
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