Invoice
From:
| Invoice Number | STMS INV-0558 |
| Invoice Date | 10 December 2024 |
| Due Date | 10 December 2024 |
| Total Due | £103.22 |
To:
HeartWork Attire
heartwork.attire@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 5 | Gang Sheet Printed Film |
£14.40 | £72.00 |
| 1 | GD01: Black single side print tees |
£6.87 | £6.87 |
| 1 | GD56: Black single side printed sweater |
£13.86 | £13.86 |
| 1 | Royal Mail Postage <500g Large Letter |
£5.00 | £5.00 |
| 1 | Royal Mail Postage <500g Small Parcel | £5.49 | £5.49 |
| Sub Total | £103.22 |
| inc VAT of | £15.46 |
| Total Due | £103.22 |
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