Cancelled
Invoice
From:
| Invoice Number | STMS INV-0193 |
| Invoice Date | 5 March 2024 |
| Due Date | 5 February 2024 |
| Total Due | £612.64 |
To:
Orlandimus
5 Caroline Square
Margate
Kent
CT9 1SS
orlandimus@hotmail.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 60 | Single Side Print Black T-Shirts Sizes 5 small, 15 med, 20 large, 20 xl |
£5.30 | £318.00 |
| 15 | Pullover Hoodie Black Sizes 5m, 5l, 5xl |
£18.33 | £274.95 |
| 1 | Royal Mail Postage 10-20kg |
£12.19 | £12.19 |
| 49 | Sew On Patches - Free Of Charge February promotion |
£0.00 | £0.00 |
| 1 | Image Vectoring | £7.50 | £7.50 |
| Sub Total | £612.64 |
| inc VAT of | £100.08 |
| Total Due | £612.64 |
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