Invoice
From:
| Invoice Number | STMS INV-0079 |
| Invoice Date | 7 September 2023 |
| Due Date | 7 September 2023 |
| Total Due | £282.65 |
To:
chris.e.thompson17@icloud.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Noddy Montage Tees |
£7.30 | £146.00 |
| 10 | Noddy Solo Tees |
£7.30 | £73.00 |
| 2 | Zipped Hoodies (front print only) |
£18.00 | £36.00 |
| 1 | Grey Zipped Hoodie |
£19.00 | £19.00 |
| 1 | Postage | £8.65 | £8.65 |
| Sub Total | £282.65 |
| inc VAT of | £47.11 |
| Total Due | £282.65 |
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