Invoice

Invoice Number STMS INV-0409
Invoice Date 31 August 2024
Due Date 31 August 2024
Total Due £204.13
To:
Shackle
Qty Description PriceSub Total
30 GD01: Black single side print tees

Lady Flamenco - M x2 - L x3 - XL x5
Goddesses - M x2 - L x3 - XL x5
Logo - M x2 - L x3 - XL x5

£6.23£186.90
6 Black Patches

2 of each patch

£1.44£8.64
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £204.13
inc VAT of £32.59
Total Due £204.13

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