Invoice
From:
| Invoice Number | STMS INV-0072 |
| Invoice Date | 22 September 2023 |
| Due Date | 22 September 2023 |
| Total Due | £367.50 |
To:
linzising1@outlook.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 40 | Black T-Shirt Double Side Print |
£9.00 | £360.00 |
| 1 | Royal Mail Postage | £7.50 | £7.50 |
| Sub Total | £367.50 |
| inc VAT of | £61.25 |
| Total Due | £367.50 |
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