Invoice
From:
| Invoice Number | STMS INV-0535 |
| Invoice Date | 19 November 2024 |
| Due Date | 19 November 2024 |
| Total Due | £117.69 |
To:
Midnite City - Rob Wylde
midnitecityuk@gmail.com
| 26/08/2024 | 2232 | Lancelot Ward | T-Shirt Double Side | £9.50 | £3.60 | £0.20 | £13.30 |
| 02/09/2024 | 2233 | Per Willy Stenburg | T-Shirt Double Side | £6.87 | £11.70 | £0.20 | £18.77 |
| 02/09/2024 | 2233 | Per Willy Stenburg | T-Shirt Double Side | £6.87 | £0.00 | £0.00 | £6.87 |
| 03/10/2024 | n/a | Domain Renewal | GoDaddy | £22.78 | £0.00 | £0.00 | £22.78 |
| 24/10/2024 | 2241 | Mark Owen | Baseball 3/4 Long Sleeve | £15.30 | £5.49 | £0.20 | £20.99 |
| 24/10/2024 | 2241 | Mark Owen | Trucker Cap | £6.12 | £0.00 | £0.00 | £6.12 |
| 24/10/2024 | 2241 | Mark Owen | Beanie | £3.82 | £0.00 | £0.00 | £3.82 |
| 24/10/2024 | 2241 | Mark Owen | Beanie | £3.82 | £0.00 | £0.00 | £3.82 |
| 27/10/2024 | 2242 | Laura Oakes | Ladies T-Shirt Double Side | £9.50 | £4.00 | £0.20 | £13.70 |
| 10/11/2024 | 2243 | Paul Gears | Beanie | £3.82 | £3.50 | £0.20 | £7.52 |
| Total (inc VAT) | £117.69 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulfillment Orders | £117.69 | £117.69 |
| Sub Total | £117.69 |
| inc VAT of | £19.62 |
| Total Due | £117.69 |
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