Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0415
Invoice Date 5 August 2024
Due Date 5 August 2024
Total Due £348.61
To:
Back to Back Country
Qty Description PriceSub Total
14 UCC004: Polo Shirts - 2 Position Prints

M- X2 black X2 navy
L- X2 black X2 navy
XL - X4 black X2 navy

 £14.40£201.60
11 SS18: FOTL Mens Athletic Vest - 2 Position Prints

S- X1 navy X1 black
M- X1 navy X1 black
L- X1 navy X1 black
XL- X1 navy X1 black
3XL - X2 (NAVY) X1 black

 £10.06£110.66
2 B640: Trucker Cap

X1 white front black mesh - round BROWN logo on front
X1 All black - straight long logo

£6.12£12.24
1 11oz White Mug

X1 round logo (BROWN)

 £4.11£4.11
2 Vectorised Image Service £10.00£20.00
Sub Total £348.61
inc VAT of £58.10
Total Due £348.61

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

Payment is due on the day of invoice. Delay in payment will delay the print job from being started. By making payment you agree that you have the full rights to use the images that you have instructed STMS Group Ltd to print.

STMS Studio is the trading name of STMS Group Ltd. Registered Office: Unit 3 Elgar Business Centre. Moseley Road, Hallow, Worcestershire. WR2 6NJ. Registered in England & Wales, No 12814991. All prices are inclusive of 20% VAT (Number GB435386872)
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