Invoice
From:
| Invoice Number | STMS INV-0449 |
| Invoice Date | 10 September 2024 |
| Due Date | 10 September 2024 |
| Total Due | £304.00 |
To:
Kickin Valentina
kickinvalentina@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Gildan Black T-Shirts (single side print) Xxl 15, Xl 10, L 10, M 15 |
£5.58 | £279.00 |
| 1 | Royal Mail Guaranteed next day postage | £25.00 | £25.00 |
| Sub Total | £304.00 |
| inc VAT of | £50.67 |
| Total Due | £304.00 |
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