Invoice Number | STMS INV-0577 |
Invoice Date | 18 December 2024 |
Due Date | 18 December 2024 |
Total Due | £31.71 |
341 Lytham Road, Blackpool, FY4 1DS
Qty | Description | Price | Sub 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