Invoice

Invoice Number STMS INV-0577
Invoice Date 18 December 2024
Due Date 18 December 2024
Total Due £31.71
To:
Hey Buck Ltd

341 Lytham Road, Blackpool, FY4 1DS

Qty Description PriceSub Total
3 GD01: Black single side print tees
£6.87£20.61
3 Royal Mail Postage <500g £3.70£11.10
Sub Total £31.71
inc VAT of £5.29
Total Due £31.71

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