Invoice

From:

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

Invoice Number STMS INV-0385
Invoice Date 8 July 2024
Due Date 8 July 2024
Total Due £18.14
To:
Miserable Metal Mind Podcast

Post to Phil Wilkinson. 36 Riversdale Rd, Hull HU6 7HA

Qty Description PriceSub Total
2 GD01: Black single side print tees

Sizes: 1 x Large, 1 x 2XL

£6.87£13.74
1 Royal Mail Postage <500g £4.40£4.40
Sub Total £18.14
VAT £2.29
Total Due £18.14

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