Invoice

From:

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

Invoice Number STMS INV-0118
Invoice Date 30 October 2023
Due Date 30 October 2023
Total Due £104.21
To:
Midnite City - Rob Wylde
28/08/2023 2004 David Drayton-Green T-Shirt Double Side £10.70 £8.85 £0.20 £19.75
04/09/2023 2005  Carles Veiret T-Shirt Double Side £10.70 £8.85 £0.20 £19.75
28/09/2023 2009  Steve Dudden T-Shirt £7.30 £3.35 £0.20 £10.85
03/10/2023 n/a Go Daddy Domain Renewal £21.56 £0.00 £0.00 £21.56
01/10/2023 2011  James Murray T-Shirt Double Side £10.70 £3.35 £0.20 £14.25
25/10/2023 2015  Thomas Horkey T-Shirt £7.30 £10.55 £0.20 £18.05
Total (inc VAT) £104.21
Qty Description PriceSub Total
1 Fulfillment Order £104.21£104.21
Sub Total £104.21
VAT £17.37
Total Due £104.21

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