Invoice Number | STMS INV-0076 |
Invoice Date | 7 September 2023 |
Due Date | 7 September 2023 |
Total Due | £64.89 |
No charge for the baby tee due to the mess up
Qty | Description | Price | Sub Total |
---|---|---|---|
6 | Custom Tees |
£10.00 | £60.00 |
1 | Postage | £4.89 | £4.89 |
Sub Total | £64.89 |
inc VAT of | £10.82 |
Total Due | £64.89 |
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