| Invoice Number | STMS INV-0541 |
| Invoice Date | 24 November 2024 |
| Due Date | 24 November 2024 |
| Total Due | £23.79 |
78 Calverton Road, Arnold, Nottingham, England, NG5 8FR
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | RX351: Black double side print zip hoodies |
£19.54 | £19.54 |
| 1 | Royal Mail Postage <1kg | £4.25 | £4.25 |
| Sub Total | £23.79 |
| inc VAT of | £3.97 |
| Total Due | £23.79 |
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