Invoice

Invoice Number STMS INV-0471
Invoice Date 2 October 2024
Due Date 31 October 2024
Total Due £845.52
To:
Hey Buck Ltd

341 Lytham Road, Blackpool, FY4 1DS

Qty Description PriceSub Total
86 Gildan Light Cotton Double Side Print Black Tees

4 x Small, 13 x Med, 16 x Large, 26 x XL, 16 x 2XL, 8 x 3XL, 3 x 4XL

£7.20£619.20
23 Gildan GD78 Ladies V-Neck Double Side Print Black Tees

4 x Small, 5 x Med, 2 x Large, 8 x XL, 4 x 2XL

£8.94£205.62
1 Parcelforce Next Day Delivery £20.70£20.70
Sub Total £845.52
inc VAT of £140.92
Total Due £845.52

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