Invoice

Invoice Number STMS INV-0580
Invoice Date 8 January 2025
Due Date 8 January 2025
Total Due £55.00
To:
John Poole
Qty Description PriceSub Total
4 GD56 Black Sweater single side print £13.75£55.00
Sub Total £55.00
inc VAT of £9.17
Total Due £55.00

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