Invoice
From:
| Invoice Number | STMS INV-0074 |
| Invoice Date | 25 September 2023 |
| Due Date | 25 September 2023 |
| Total Due | £441.00 |
To:
stuartallardice22@gmail.com
3 small ladies
3 medium ladies
3 large ladies
10 small
20 medium
28 large
14 XL
6 2XL
3 3xl
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 90 | Black T-Shirt Single Side Print | £4.90 | £441.00 |
| Sub Total | £441.00 |
| inc VAT of | £73.50 |
| Total Due | £441.00 |
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