Invoice
From:
| Invoice Number | STMS INV-0136 |
| Invoice Date | 27 December 2023 |
| Due Date | 27 December 2023 |
| Total Due | £742.41 |
To:
guitarmann@comcast.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7 | Kids Pullover Hoodie (no vat) |
£15.75 | £110.25 |
| 3 | Kids Zipped Hoodie (no vat) |
£18.75 | £56.25 |
| 19 | Adult Pullover Hoodie |
£20.93 | £397.67 |
| 8 | Adult Zipped Hoodie | £22.28 | £178.24 |
| Sub Total | £742.41 |
| inc VAT of | £95.99 |
| Total Due | £742.41 |
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