Paid

Invoice

From:

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

Invoice Number STMS INV-0166
Invoice Date 17 January 2024
Due Date 17 January 2024
Total Due £42.88
To:
Miserable Metal Mind Podcast

Plumbfactory
Simon
MMM podcast
Unit 3,
Peaks place business park
Rossini Street
Bolton
BL1 8GJ

Qty Description PriceSub Total
2 T-Shirts front print only (Gildan)
£7.78£15.56
1 T-Shirt front and back print (Gildan)
£10.77£10.77
2 8x4 Patches
£1.50£3.00
3 Royal Mail Postage (Customer Tees)
£4.10£12.30
1 Royal Mail Postage (Patches) £1.25£1.25
Sub Total £42.88
VAT £4.89
Total Due £42.88

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