Invoice
From:
| Invoice Number | STMS INV-0239 |
| Invoice Date | 19 March 2024 |
| Due Date | 10 April 2024 |
| Total Due | £409.19 |
To:
halfasnice@gmail.com
£100 deposit to be paid upfront.
Balance to be paid by April 10th 2024
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 50 | Double Side Print Tees Sizes: S - 5, M - 5, L - 10, Xl - 15, XXL - 10, Xxxl - 5 |
£9.22 | £461.00 |
| 25 | Square Patches |
£1.44 | £36.00 |
| 1 | Royal Mail Postage 10-20kg | £12.19 | £12.19 |
| Sub Total | £509.19 |
| inc VAT of | £82.83 |
| Paid | -£100.00 |
| Total Due | £409.19 |
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