Invoice
From:
| Invoice Number | STMS INV-0460 |
| Invoice Date | 23 October 2024 |
| Due Date | 23 October 2024 |
| Total Due | £657.00 |
To:
HeartWork Attire
heartwork.attire@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Bulk Order Mixed Printed Garmetns | £657.00 | £657.00 |
| Sub Total | £657.00 |
| inc VAT of | £109.50 |
| Total Due | £657.00 |
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