Invoice
From:
| Invoice Number | STMS INV-0205 |
| Invoice Date | 8 February 2024 |
| Due Date | 8 February 2024 |
| Total Due | £418.62 |
To:
Nigel Shore
73 Hurst Rise, Matlock, Derbyshire, DE43ER
nigel.shore@talktalk.net
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 25 | Single Side Print Black T-Shirts (GILDAN) Sizes to be confirmed |
£6.87 | £171.75 |
| 11 | Black Tote Bag |
£4.60 | £50.60 |
| 26 | Round patches 8cm |
£1.44 | £37.44 |
| 8 | Pullover Hoodie Sizes to be confirmed |
£18.33 | £146.64 |
| 33 | Free promo patches |
£0.00 | £0.00 |
| 1 | Royal Mail Postage 10-20kg | £12.19 | £12.19 |
| Sub Total | £418.62 |
| inc VAT of | £67.74 |
| Total Due | £418.62 |
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