Invoice

Invoice Number STMS INV-0570
Invoice Date 16 December 2024
Due Date 16 December 2024
Total Due £75.56
To:
SP Elite Graphics Ltd
Qty Description PriceSub Total
2 GD01: Black Double Side Print Tees
£9.50£19.00
2 GD57: Double Side Black Pullover Hoodie
£18.28£36.56
1 Softshell Jacket £20.00£20.00
Sub Total £75.56
inc VAT of £12.59
Total Due £75.56

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