Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0140 |
| Invoice Date | 13 December 2023 |
| Due Date | 13 December 2023 |
| Total Due | £112.35 |
To:
helensmad@gmail.com
| 17/11/2023 | 2035 | Neil Wilkinson | T-Shirt | £7.30 | £4.10 | £0.20 | £11.60 |
| 25/11/2023 | 2037 | Jon Fry | T-Shirt | £7.30 | £4.10 | £0.20 | £11.60 |
| 02/12/2023 | 2038 | Mark Owen | Patch | £1.50 | £2.25 | £0.20 | £3.95 |
| 03/12/2023 | 2039 | TAKAHASHI KOHJI | T-Shirt Double Side | £10.70 | £19.30 | £0.20 | £30.20 |
| 03/12/2023 | 2039 | TAKAHASHI KOHJI | Zipped Hoodie | £19.40 | £0.00 | £0.00 | £19.40 |
| 08/12/2023 | 2041 | Joanne Blake | Ladies T-Shirt Double Side | £11.30 | £3.05 | £0.20 | £14.55 |
| 12/12/2023 | 2042 | Lorraine Moss | 2 x Patch | £3.00 | £10.55 | £0.20 | £13.75 |
| 12/12/2023 | 2042 | Lorraine Moss | T-Shirt | £7.30 | £0.00 | £0.00 | £7.30 |
| Total (inc VAT) | £112.35 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Order | £112.35 | £112.35 |
| Sub Total | £112.35 |
| VAT | £18.73 |
| Total Due | £112.35 |
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