Invoice

From:

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

Invoice Number STMS INV-0363
Invoice Date 26 June 2024
Due Date 26 June 2024
Total Due £440.65
To:
Midnite City - Rob Wylde

TO BE POSTED TO:

Amy OCS
Eversheds Sutherland
Watercourt
116 - 118 Canal Street
Nottingham
NG1 7HF

Qty Description PriceSub Total
52 GD01: Black Double Side Print Tees

YELLOW DESIGN
M - 8, L - 10, XL - 7, 2XL - 5

GREEN DESIGN
M - 8, L - 6, XL - 5, 2XL - 3

£8.23£427.96
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £440.65
VAT £71.33
Total Due £440.65

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