Invoice
From:
| Invoice Number | STMS INV-0562 |
| Invoice Date | 13 December 2024 |
| Due Date | 13 December 2024 |
| Total Due | £107.94 |
To:
Midnite City - Rob Wylde
midnitecityuk@gmail.com
| 21/11/2024 | 2246 | Amy Randle | Beanie | £3.82 | £3.50 | £0.20 | £7.52 |
| 21/11/2024 | 2248 | Anne Gretton | T-Shirt Single Side | £6.87 | £2.70 | £0.20 | £9.77 |
| 30/11/2024 | 2249 | Chuck Webb | T-Shirt Double Side | £9.50 | £11.70 | £0.20 | £21.40 |
| 06/12/2024 | 2251 | Julian Thomson | Beanie | £3.82 | £2.70 | £0.20 | £6.72 |
| 06/12/2024 | 2251 | Julian Thomson | Beanie | £3.82 | £0.00 | £0.00 | £3.82 |
| 06/12/2024 | 2251 | Julian Thomson | Patch | £1.44 | £0.00 | £0.00 | £1.44 |
| 06/12/2024 | 2252 | Michael Kissane | T-Shirt Double Side | £9.50 | £3.39 | £0.20 | £13.09 |
| 06/12/2024 | 2252 | Michael Kissane | T-Shirt Double Side | £9.50 | £0.00 | £0.00 | £9.50 |
| 09/12/2024 | 2253 | Amanda Selby | Beanie | £3.82 | £2.70 | £0.20 | £6.72 |
| 09/12/2024 | 2254 | Lee Gill | Beanie | £3.82 | £4.25 | £0.20 | £8.27 |
| 09/12/2024 | 2254 | Lee Gill | Beanie | £3.82 | £0.00 | £0.00 | £3.82 |
| 09/12/2024 | 2254 | Lee Gill | Black Coffee Mug | £4.93 | £0.00 | £0.00 | £4.93 |
| 09/12/2024 | 2254 | Lee Gill | Patch | £1.44 | £0.00 | £0.00 | £1.44 |
| 09/12/2024 | 2254 | Lee Gill | T-Shirt Double Side | £9.50 | £0.00 | £0.00 | £9.50 |
| Total (inc VAT) | £107.94 |
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | Fulifillment Orders | £107.94 | £107.94 |
| Sub Total | £107.94 |
| inc VAT of | £17.99 |
| Total Due | £107.94 |
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