Invoice Number | STMS INV-0432 |
Invoice Date | 19 August 2024 |
Due Date | 19 August 2024 |
Total Due | £968.71 |
341 Lytham Road, Blackpool, FY4 1DS
Qty | Description | Price | Sub 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 |
£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