Paid

Invoice

From:

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

Invoice Number STMS INV-0128
Invoice Date 16 November 2023
Due Date 16 November 2023
Total Due £102.82
To:
Midnite City - Rob Wylde
06/11/2023 2024 Carmen Lloyd Patch £1.50 £2.25 £0.20 £3.95
07/11/2023 2025 Claire Wilkins Zipped Hoodie £19.40 £4.19 £0.00 £23.59
07/11/2023 2026 Mark Peeling Patch £1.50 £2.25 £0.20 £3.95
07/11/2023 2027 Claire Wilkins T-Shirt Double Side £10.70 £4.10 £0.20 £15.00
13/11/2023 2031 Debbie Holman Ladies T-Shirt £7.90 £4.89 £0.20 £12.99
13/11/2023 2031 Debbie Holman Ladies T-Shirt £7.90 £0.00 £0.00 £7.90
14/11/2023 2032 Richard Wolden T-Shirt £7.30 £3.45 £0.20 £10.95
16/11/2023 2034 Rob Hodson Zipped Hoodie £19.40 £4.89 £0.20 £24.49
Total (inc VAT) £102.82
Qty Description PriceDiscountSub Total
1 Fulifillment Orders £102.820.00%£102.82
Sub Total £102.82
VAT £17.14
Total Due £102.82

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