Invoice

Invoice Number STMS INV-0486
Invoice Date 14 October 2024
Due Date 15 October 2024
Total Due £821.78
To:
Those Made Broken
Qty Description PriceSub Total
19 GD01: Black Double Side Print Tees
£9.50£180.50
50 GD01: Black single side print tees
£5.58£279.00
2 TJ5072 Baseball Tops Single side
£15.65£31.30
30 Square Patches
£1.44£43.20
5 BB15 Baseball Caps
£6.23£31.15
1 GD12 Single side vest
£7.74£7.74
1 RX351 Single side zip hoodie
£19.54£19.54
4 GD57 Double side pullover hodie
£18.28£73.12
8 GD57 Single side pullover hoodie
£16.24£129.92
1 GD01B Single side kids tee (no vat)
£4.96£4.96
1 Parcelforce 2 box consignment £21.35£21.35
Sub Total £821.78
inc VAT of £136.14
Total Due £821.78

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