Invoice

Invoice Number STMS INV-0578
Invoice Date 19 December 2024
Due Date 19 December 2024
Total Due £110.84
To:
Front Of House International Ltd
Qty Description PriceSub Total
15 GD01: Sand single side print tees
£6.87£103.05
1 Royal Mail Postage 2-10kg £7.79£7.79
Sub Total £110.84
inc VAT of £18.47
Total Due £110.84

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