Invoice
From:
| Invoice Number | STMS INV-0160 |
| Invoice Date | 16 January 2024 |
| Due Date | 16 January 2024 |
| Total Due | £151.00 |
To:
heyho2@live.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Beanie Hat |
£6.00 | £6.00 |
| 1 | Leggings S/M |
£22.00 | £22.00 |
| 2 | V-Neck Tee |
£10.00 | £20.00 |
| 4 | Pullover Hoodie |
£17.00 | £68.00 |
| 1 | Tank Top |
£5.00 | £5.00 |
| 2 | Umbrella | £15.00 | £30.00 |
| Sub Total | £151.00 |
| inc VAT of | £25.17 |
| Total Due | £151.00 |
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