Paid

Invoice

From:

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

Invoice Number STMS INV-0163
Invoice Date 17 January 2024
Due Date 17 January 2024
Total Due £131.74
To:
Midnite City - Rob Wylde
07/01/2024 n/a Website Hosting Jan 2024 to Jan 2025 £72.00 £0.00 £0.00 £72.00
08/01/2024 2073 Sheila Roswell Ladies T-Shirt Double Side £10.77 £3.80 £0.20 £14.77
12/01/2024 2084 Michael Corner Ladies T-Shirt Double Side £10.77 £4.19 £0.20 £15.16
12/01/2024 2084 Michael Corner Black Mug £5.78 £0.00 £0.00 £5.78
12/01/2024 2085 Corrine Till Zipped Hoodie £19.13 £4.70 £0.20 £24.03
Total (inc VAT) £131.74
Qty Description PriceSub Total
1 Fulifillment Orders
£119.05£119.05
1 Postage (no vat) £12.69£12.69
Sub Total £131.74
VAT £19.84
Total Due £131.74

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