Invoice
From:
| Invoice Number | STMS INV-0264 |
| Invoice Date | 2 April 2024 |
| Due Date | 2 April 2024 |
| Total Due | £10.98 |
To:
hutchie224@gmail.com
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Printed Sweater |
£13.86 | £13.86 |
| 1 | January 2024 Commission |
£-8.27 | £-8.27 |
| 1 | Royal Mail Postage <2kg | £5.39 | £5.39 |
| Sub Total | £10.98 |
| inc VAT of | £2.31 |
| Total Due | £10.98 |
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