Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0163 |
| Invoice Date | 17 January 2024 |
| Due Date | 17 January 2024 |
| Total Due | £131.74 |
To:
helensmad@gmail.com
| 07/01/2024 | n/a | Website Hosting | Jan 2024 to Jan 2025 | £72.00 | £0.00 | £0.00 | £72.00 |
| 08/01/2024 | 2073 | Sheila Roswell | Ladies T-Shirt Double Side | £10.77 | £3.80 | £0.20 | £14.77 |
| 12/01/2024 | 2084 | Michael Corner | Ladies T-Shirt Double Side | £10.77 | £4.19 | £0.20 | £15.16 |
| 12/01/2024 | 2084 | Michael Corner | Black Mug | £5.78 | £0.00 | £0.00 | £5.78 |
| 12/01/2024 | 2085 | Corrine Till | Zipped Hoodie | £19.13 | £4.70 | £0.20 | £24.03 |
| Total (inc VAT) | £131.74 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulifillment Orders |
£119.05 | £119.05 |
| 1 | Postage (no vat) | £12.69 | £12.69 |
| Sub Total | £131.74 |
| VAT | £19.84 |
| Total Due | £131.74 |
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