Invoice

Invoice Number STMS INV-0412
Invoice Date 4 August 2024
Due Date 4 August 2024
Total Due £52.89
To:
New Wave of Classic Rock Ltd
Qty Description PriceSub Total
5 GD01: Double Side Print Tees

2 x Black, 2 x White, 1 x Daisy (all in 2XL)

£9.50£47.50
1 Royal Mail Postage <2kg £5.39£5.39
Sub Total £52.89
inc VAT of £7.92
Total Due £52.89

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