Invoice

From:

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

Invoice Number STMS INV-0321
Invoice Date 10 May 2024
Due Date 10 May 2024
Total Due £32.83
To:
Miserable Metal Mind Podcast





Qty Description PriceSub Total
1 Ladies Fit Black Tee Double Sided

Ship to Neil Bolton, 1 Apple Tree Way, Oswaldtwistle, Accrington, Lancashire, BB5 0FB (ladies small please. Small on front large on back.)

£9.50£9.50
2 Single Sided Unisex Black Tee

Ship to Mike Todd, 5 Cotswold Place, Peterlee, County Durham, SR8 2PD (Print on front only1- XXXL t shirt, 1- large t shirt

£6.87£13.74
1 Royal Mail Postage <2kg
£5.39£5.39
1 Royal Mail Postage <500g £4.20£4.20
Sub Total £32.83
inc VAT of £3.87
Total Due £32.83

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