Invoice

Invoice Number STMS INV-0432
Invoice Date 19 August 2024
Due Date 19 August 2024
Total Due £968.71
To:
Hey Buck Ltd

341 Lytham Road, Blackpool, FY4 1DS

Address: 
16 Dalesview Crescent 
Heysham
Morecambe 
LA3 2JQ
Qty Description PriceSub Total
50 B640 white panel trucker caps
£4.97£248.50
3 Special Offer: 100 patches
£100.00£300.00
51 GD01: Black Double SIde Print Tees

ladies: s - 1, m - 1
mens: s - 1, m - 7, l - 6, xl - 12, 2xl - 14, 3xl - 8, 4xl - 1

£7.50£382.50
1 Royal Mail Postage 10-20kg
£12.69£12.69
2 GD10: Ladies V-Neck T-Shirts
£10.31£20.62
1 Royal Mail Postage <500g

postage for 2 x v-neck tees

£4.40£4.40
Sub Total £968.71
inc VAT of £158.60
Total Due £968.71

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