Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0118 |
| Invoice Date | 30 October 2023 |
| Due Date | 30 October 2023 |
| Total Due | £104.21 |
To:
helensmad@gmail.com
| 28/08/2023 | 2004 | David Drayton-Green | T-Shirt Double Side | £10.70 | £8.85 | £0.20 | £19.75 |
| 04/09/2023 | 2005 | Carles Veiret | T-Shirt Double Side | £10.70 | £8.85 | £0.20 | £19.75 |
| 28/09/2023 | 2009 | Steve Dudden | T-Shirt | £7.30 | £3.35 | £0.20 | £10.85 |
| 03/10/2023 | n/a | Go Daddy | Domain Renewal | £21.56 | £0.00 | £0.00 | £21.56 |
| 01/10/2023 | 2011 | James Murray | T-Shirt Double Side | £10.70 | £3.35 | £0.20 | £14.25 |
| 25/10/2023 | 2015 | Thomas Horkey | T-Shirt | £7.30 | £10.55 | £0.20 | £18.05 |
| Total (inc VAT) | £104.21 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Order | £104.21 | £104.21 |
| Sub Total | £104.21 |
| inc VAT of | £17.37 |
| Total Due | £104.21 |
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