Invoice
From:
| Invoice Number | STMS INV-0355 |
| Invoice Date | 14 June 2024 |
| Due Date | 14 June 2024 |
| Total Due | £868.30 |
To:
Tigertailz Ltd
pinknoisepr@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 85 | GD01: Double Side Print Tees Sizes: S - 5, M - 14, L - 24, XL - 24, 2XL - 8, 3XL - 10 |
£7.60 | £646.00 |
| 15 | GD78: Double sided printed ladies V-Neck's Sizes: Medium 4, Large - 6, XL - 5 |
£9.62 | £144.30 |
| 12 | Black Satin Mugs |
£5.00 | £60.00 |
| 1 | Parcelforce 24 Hour (2 box consignment) | £18.00 | £18.00 |
| Sub Total | £868.30 |
| inc VAT of | £144.72 |
| Total Due | £868.30 |
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