Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0338 |
| Invoice Date | 29 May 2024 |
| Due Date | 29 May 2024 |
| Total Due | £172.13 |
To:
Midnite City - Rob Wylde
midnitecityuk@gmail.com
| 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 | Price | Sub Total |
|---|---|---|---|
| 1 | Fulifillment Orders |
£114.01 | £114.01 |
| 1 | Postage (no vat) | £58.12 | £58.12 |
| Sub Total | £172.13 |
| VAT | £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