Invoice

Invoice Number STMS INV-0406
Invoice Date 31 July 2024
Due Date 31 July 2024
Total Due £151.09
To:
Slave Steel
Qty Description PriceSub Total
15 GD01: Sand Double Side Print Tees

10 x Small, 5 x Medium

£9.50£142.50
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £151.09
inc VAT of £23.75
Total Due £151.09

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