Invoice

Invoice Number STMS INV-0336
Invoice Date 14 May 2024
Due Date 14 May 2024
Total Due £173.47
To:
ISSA
Qty Description PriceSub Total
24 Single Side Print T-Shirts

Black: 5x L, 7x XL, 3x 2XL, 3x 3XL, 2x 4XL
White: 2x L, 3x XL

£6.87£164.88
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £173.47
inc VAT of £27.48
Total Due £173.47

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