Invoice

Invoice Number STMS INV-0568
Invoice Date 15 December 2024
Due Date 15 December 2024
Total Due £479.65
To:
The Soundhouse Leicester
Qty Description PriceSub Total
2 RX351: Black double side print zip hoodies

2 x Large (crew)

£19.54£39.08
6 GD57: Double Side Black Pullover Hoodie

1 x M, 1 x L, 2 x XL, 2 x 2XL (crew)

£18.28£109.68
10 GD05: Double Side Black Heavy Gildan Tees

5 x L, 5 x XL

£9.72£97.20
10 GD57: Double Side Black Pullover Hoodie

5 x L, 5 x XL

£18.28£182.80
10 BB446: Black Cirle Patch Beanies
£3.82£38.20
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £479.65
inc VAT of £79.94
Total Due £479.65

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