Invoice

Invoice Number STMS INV-0288
Invoice Date 15 April 2024
Due Date 15 April 2024
Total Due £646.92
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

Qty Description PriceSub Total
81 Double Side Print Tees

Ladies black S:3, M:6, L:3 3XL:1
Ladies white S:2
Regular black S:5, M:12, L:15, XL:7, XXL:5, XXXL:3
Regular white S:4, M:4, L:4, XL:4, XXL:3

£7.83£634.23
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £646.92
inc VAT of £105.71
Total Due £646.92

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