Invoice

From:

Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ

Invoice Number STMS INV-0370
Invoice Date 29 June 2024
Due Date 29 June 2024
Total Due £125.95
To:
Midnite City - Rob Wylde
14/06/2024 2201 Shaun Woodfield T-Shirt Double Side £9.50 £12.45 £0.20 £22.15
15/06/2024 2202 Emily Green T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
16/06/2024 2203 Tina Robinson T-Shirt Single Side £6.87 £3.60 £0.20 £10.67
19/06/2024 2204 Julie Coomber T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
19/06/2024 2205 David Van Bergen T-Shirt Double Side £9.50 £11.70 £0.20 £21.40
24/06/2024 2207 Lynda Vose T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
25/06/2024 2208 Tina Robinson T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
26/06/2024 2209 Paula Beattie T-Shirt Single Side £6.87 £4.59 £0.20 £11.66
26/06/2024 2209 Paula Beattie T-Shirt Single Side £6.87 £0.00 £0.00 £6.87
Total (inc VAT) £125.95
Qty Description PriceSub Total
1 Fulifillment Orders
£77.61£77.61
1 Royal Mail Postage (no vat) £48.34£48.34
Sub Total £125.95
VAT £12.94
Total Due £125.95

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