Invoice
From:
| Invoice Number | STMS INV-0406 |
| Invoice Date | 31 July 2024 |
| Due Date | 31 July 2024 |
| Total Due | £151.09 |
To:
Slave Steel
pil7emezzo@libero.it
| Qty | Description | Price | Sub 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