Invoice Number | STMS INV-0214 |
Invoice Date | 20 February 2024 |
Due Date | 20 February 2024 |
Total Due | £147.25 |
Qty | Description | Price | Sub Total |
---|---|---|---|
21 | Single Side Print Black T-Shirts (white print) Sizes: S: 3, M: 4, L: 5, XL: 5, XXL: 3, XXXL: 1 |
£5.89 | £123.69 |
4 | Single side print black t-shirts (orange print) Sizes: M, L, XL, 2XL |
£5.89 | £23.56 |
12 | Free Patches (PROMO) white print | £0.00 | £0.00 |
Sub Total | £147.25 |
inc VAT of | £24.54 |
Total Due | £147.25 |
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