Invoice
From:
| Invoice Number | STMS INV-0145 |
| Invoice Date | 8 December 2024 |
| Due Date | 8 December 2024 |
| Total Due | £125.61 |
To:
helensmad@gmail.com
| 18/12/2023 | 2064 | Martin Stark | T-Shirt Double Side | £10.70 | £8.85 | £0.20 | £19.75 |
| 18/12/2023 | 2065 | Andrew Purdon | T-Shirt Double Side | £10.70 | £4.19 | £0.20 | £15.09 |
| 18/12/2023 | 2065 | Andrew Purdon | T-Shirt Double Side | £10.70 | £0.00 | £0.00 | £10.70 |
| 18/12/2023 | 2066 | Rob Selby | Ladies T-Shirt Double Side | £11.30 | £3.80 | £0.20 | £15.30 |
| 23/12/2023 | 2067 | Fokko Bromisch | Sew On Patch | £1.50 | £7.20 | £0.20 | £8.90 |
| 23/12/2023 | 2068 | Tim Saunders | Ladies T-Shirt Double Side | £11.30 | £4.19 | £0.20 | £15.69 |
| 23/12/2023 | 2068 | Tim Saunders | Black Mug | £5.00 | £0.00 | £0.00 | £5.00 |
| 04/01/2024 | 2070 | Richard Morley | Black Mug | £5.00 | £4.19 | £0.20 | £9.39 |
| 04/01/2024 | 2070 | Richard Morley | T-Shirt Double Side | £10.70 | £0.00 | £0.00 | £10.70 |
| 04/01/2024 | 2071 | Jon Fry | T-Shirt Double Side | £10.70 | £4.19 | £0.20 | £15.09 |
| Total (inc VAT) | £125.61 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Order |
£89.00 | £89.00 |
| 1 | Postage (no vat) | £36.61 | £36.61 |
| Sub Total | £125.61 |
| inc VAT of | £14.83 |
| Total Due | £125.61 |
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