Invoice Number | STMS INV-0464 |
Invoice Date | 24 September 2024 |
Due Date | 24 September 2024 |
Total Due | £124.15 |
78 Calverton Road, Arnold, Nottingham, England, NG5 8FR
Qty | Description | Price | Sub Total |
---|---|---|---|
7 | Tie-Dye Shirts Double Side Print |
£16.00 | £112.00 |
1 | Royal Mail Postage - Guaranteed Next Day | £12.15 | £12.15 |
Sub Total | £124.15 |
inc VAT of | £20.69 |
Total Due | £124.15 |
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