Invoice

Invoice Number STMS INV-0556
Invoice Date 2 December 2024
Due Date 2 December 2024
Total Due £42.53
To:
Social Sticks
Qty Description PriceSub Total
2 GD57: Single Side print pullover hoodie

2 x large

£16.24£32.48
1 B446: Round Patch Beanie
£3.82£3.82
1 B654 Black Cap £6.23£6.23
Sub Total £42.53
inc VAT of £7.09
Total Due £42.53

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