Invoice Number | STMS INV-0371 |
Invoice Date | 29 June 2024 |
Due Date | 29 June 2024 |
Total Due | £347.49 |
13 Fish Hill
Holt
NR25 6HN
Qty | Description | Price | Sub Total |
---|---|---|---|
60 | GD01: Black single side print tees Sizes M x 10, L x 20, XL x 15, XXXL x 15 |
£5.58 | £334.80 |
1 | Royal Mail Postage 10-20kg | £12.69 | £12.69 |
Sub Total | £347.49 |
inc VAT of | £55.80 |
Total Due | £347.49 |
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