Invoice
From:
Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ
| Invoice Number | STMS INV-0437 |
| Invoice Date | 25 August 2024 |
| Due Date | 25 August 2024 |
| Total Due | £111.72 |
To:
Midnite City - Rob Wylde
midnitecityuk@gmail.com
| 11/07/2024 | 2210 | Jez Crossland | T-Shirt Single Side | £6.87 | £3.60 | £0.20 | £10.67 |
| 24/07/2024 | 2213 | Jenny McNulty | T-Shirt Double Side | £9.50 | £3.60 | £0.20 | £13.30 |
| 29/07/2024 | 2215 | Hiroko Nakano | T-Shirt Double Side | £9.50 | £12.90 | £0.20 | £22.60 |
| 29/07/2024 | 2215 | Hiroko Nakano | T-Shirt Single Side | £6.87 | £0.00 | £0.00 | £6.87 |
| 29/07/2024 | 2215 | Hiroko Nakano | Sew on Patch | £1.41 | £0.00 | £0.00 | £1.41 |
| 01/08/2024 | 2216 | Ross Freeman | T-Shirt Double Side | £9.50 | £3.60 | £0.20 | £13.30 |
| 05/08/2024 | 2225 | Amy Randle | Trucker Cap | £6.12 | £5.39 | £0.20 | £11.71 |
| 15/08/2024 | 2226 | Tim Saunders | Black Mug | £4.93 | £5.39 | £0.20 | £10.52 |
| 16/08/2024 | 2228 | Steve Perry | T-Shirt Single Side | £6.87 | £3.60 | £0.20 | £10.67 |
| 22/08/2024 | 2230 | Steve Perry | T-Shirt Single Side | £6.87 | £3.60 | £0.20 | £10.67 |
| Total (inc VAT) | £111.72 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Orders |
£68.44 | £68.44 |
| 1 | Royal Mail Postage no vat | £43.28 | £43.28 |
| Sub Total | £111.72 |
| inc VAT of | £11.41 |
| Total Due | £111.72 |
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