Invoice

From:

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

Invoice Number STMS INV-0206
Invoice Date 9 February 2024
Due Date 9 February 2024
Total Due £107.98
To:
Midnite City - Rob Wylde
12/01/2024 2086 Mark Owen Zipped Hoodie £19.13 £4.89 £0.20 £24.22
19/01/2024 2088 Rob Lyons Zipped Hoodie £19.13 £4.89 £0.20 £24.22
19/01/2024 2088 Rob Lyons Sew On Patch £1.63 £0.00 £0.00 £1.63
22/01/2024 2089 Junko Koike T-Shirt Double Side £9.67 £10.15 £0.20 £20.02
02/02/2024 2092 Marc Bone Zipped Hoodie £19.13 £4.89 £0.20 £24.22
08/02/2024 2093 Justin Ellis T-Shirt Double Side £9.67 £3.80 £0.20 £13.67
Total (inc VAT) £107.98
Qty Description PriceSub Total
1 Fulfillment Order
£78.36£78.36
1 Postage (no vat) £29.62£29.62
Sub Total £107.98
VAT £13.06
Total Due £107.98

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