Invoice
From:
| Invoice Number | STMS INV-0078 |
| Invoice Date | 7 September 2023 |
| Due Date | 7 September 2023 |
| Total Due | £241.01 |
To:
kraig_dixon@hotmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 20 | Logo Tees |
£7.30 | £146.00 |
| 2 | Zip Hoodies |
£19.00 | £38.00 |
| 1 | Pullover Hoodie |
£18.00 | £18.00 |
| 6 | Coffee Mugs |
£3.40 | £20.40 |
| 1 | Postage |
£8.65 | £8.65 |
| 1 | Postage (underpaid for Spain customer |
£3.96 | £3.96 |
| 2 | Samples (cap and beanie | £3.00 | £6.00 |
| Sub Total | £241.01 |
| inc VAT of | £40.17 |
| Total Due | £241.01 |
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