Invoice

Invoice Number STMS INV-0338
Invoice Date 29 May 2024
Due Date 29 May 2024
Total Due £172.13
To:
Midnite City - Rob Wylde
03/03/2024 2097 Steven Bowmaker T-Shirt Double Side £9.67 £4.19 £0.20 £14.06
21/03/2024 2100 Peter Wharton T-Shirt Double Side £9.67 £4.19 £0.20 £14.06
25/03/2024 2101 Blake Wonn T-Shirt Single Side £6.68 £10.55 £0.20 £17.43
27/03/2024 2102 Ian Atkins T-Shirt Double Side £9.67 £3.60 £0.20 £13.47
27/03/2024 2104 Marco Fioravante T-Shirt Double Side £9.67 £9.80 £0.20 £19.67
26/04/2024 2107 Nicki Perrins Ladies T-Shirt Double Side £9.50 £3.80 £0.20 £13.50
26/04/2024 2107 Nicki Perrins Sew On Patch £1.41 £0.00 £0.00 £1.41
11/05/2024 2128 Heather Miller T-Shirt Single Side £6.87 £3.80 £0.20 £10.87
12/05/2024 2129 Yukari Ichinose T-Shirt Double Side £9.50 £4.69 £0.20 £14.39
12/05/2024 2129 Yukari Ichinose T-Shirt Ladies Double Side £9.50 £0.00 £0.00 £9.50
13/05/2024 2130 Joseph Ambrose T-Shirt Single Side £6.87 £11.70 £0.20 £18.77
29/05/2024 n/a Royal Mail Plugin n/a £25.00 £0.00 £0.00 £25.00
Total (inc VAT) £172.13
Qty Description PriceSub Total
1 Fulifillment Orders
£114.01£114.01
1 Postage (no vat) £58.12£58.12
Sub Total £172.13
inc VAT of £19.00
Total Due £172.13

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