Invoice
From:
| Invoice Number | STMS INV-0580 |
| Invoice Date | 8 January 2025 |
| Due Date | 8 January 2025 |
| Total Due | £55.00 |
To:
John Poole
johnpoole@noemail.com
| Qty | Description | Price | Sub 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