Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0073 |
| Invoice Date | 22 September 2023 |
| Due Date | 22 September 2023 |
| Total Due | £141.70 |
To:
helensmad@gmail.com
| 09/07/2023 | 1991 | Morita Masahiko | T-Shirt Double Side | £10.70 | £10.15 | £0.20 | £21.05 |
| 13/07/2023 | 1994 | David Van Bergen | T-Shirt Double Side | £10.70 | £10.55 | £0.20 | £21.45 |
| 21/07/2023 | 1995 | Steve Randle | T-Shirt Double Side | £10.70 | £3.35 | £0.20 | £14.25 |
| 21/07/2023 | 1996 | Angela Tamm | T-Shirt Double Side | £10.70 | £3.35 | £0.20 | £14.25 |
| 06/08/2023 | 1998 | Luis Galindo | T-Shirt Double Side | £10.70 | £8.85 | £0.20 | £19.75 |
| 13/08/2023 | 2000 | Claus Sailor | T-Shirt | £7.30 | £8.85 | £0.20 | £16.35 |
| 18/08/2023 | 2002 | Peter de Vries | T-Shirt Double Side | £10.70 | £8.85 | £0.20 | £19.75 |
| 19/08/2023 | 2003 | Tim Saunders | Ladies T-Shirt Double Side | £11.30 | £3.35 | £0.20 | £14.85 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Order | £141.70 | £141.70 |
| Sub Total | £141.70 |
| inc VAT of | £23.62 |
| Total Due | £141.70 |
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