Invoice
From:
| Invoice Number | STMS INV-0164 |
| Invoice Date | 17 January 2024 |
| Due Date | 17 January 2024 |
| Total Due | £103.00 |
To:
The Soundhosue Leicester
soundhouse_leicester@hotmail.co.uk
12 x XL black tees
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 12 | Black Tees with Front Design |
£8.00 | £96.00 |
| 1 | Royal Mail Postage | £7.00 | £7.00 |
| Sub Total | £103.00 |
| inc VAT of | £16.00 |
| Total Due | £103.00 |
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