Invoice
From:
| Invoice Number | STMS INV-0391 |
| Invoice Date | 17 July 2024 |
| Due Date | 17 July 2024 |
| Total Due | £63.00 |
To:
Redstone Plumbing
redstone52@btopenworld.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | RX351: Black double side print zip hoodies |
£19.50 | £39.00 |
| 2 | GD01: Black double side print tees |
£9.50 | £19.00 |
| 1 | large and small printed logo on tee (supplied) | £5.00 | £5.00 |
| Sub Total | £63.00 |
| inc VAT of | £10.50 |
| Total Due | £63.00 |
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