Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0128 |
| Invoice Date | 16 December 2023 |
| Due Date | 16 December 2023 |
| Total Due | £102.82 |
To:
helensmad@gmail.com
| 06/11/2023 | 2024 | Carmen Lloyd | Patch | £1.50 | £2.25 | £0.20 | £3.95 |
| 07/11/2023 | 2025 | Claire Wilkins | Zipped Hoodie | £19.40 | £4.19 | £0.00 | £23.59 |
| 07/11/2023 | 2026 | Mark Peeling | Patch | £1.50 | £2.25 | £0.20 | £3.95 |
| 07/11/2023 | 2027 | Claire Wilkins | T-Shirt Double Side | £10.70 | £4.10 | £0.20 | £15.00 |
| 13/11/2023 | 2031 | Debbie Holman | Ladies T-Shirt | £7.90 | £4.89 | £0.20 | £12.99 |
| 13/11/2023 | 2031 | Debbie Holman | Ladies T-Shirt | £7.90 | £0.00 | £0.00 | £7.90 |
| 14/11/2023 | 2032 | Richard Wolden | T-Shirt | £7.30 | £3.45 | £0.20 | £10.95 |
| 16/11/2023 | 2034 | Rob Hodson | Zipped Hoodie | £19.40 | £4.89 | £0.20 | £24.49 |
| Total (inc VAT) | £102.82 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulifillment Orders | £102.82 | £102.82 |
| Sub Total | £102.82 |
| VAT | £17.14 |
| Total Due | £102.82 |
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