Invoice
From:
| Invoice Number | STMS INV-0097 |
| Invoice Date | 5 October 2023 |
| Due Date | 5 October 2023 |
| Total Due | £20.00 |
To:
charlsnead@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 2 | Sample T-Shirts | £10.00 | £20.00 |
| Sub Total | £20.00 |
| inc VAT of | £3.33 |
| Total Due | £20.00 |
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