Cancelled

Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0087
Invoice Date 20 September 2023
Due Date 20 September 2023
Total Due £205.75
To:

5 med gd01

10 large gd01

5 med gd14

Qty Description PriceSub Total
15 GD01 Blue Tees
 £9.00£135.00
5 GD14 Blue Long Sleeve Tees
 £12.85£64.25
1 Next Day Postage £6.50£6.50
Sub Total £205.75
VAT £34.29
Total Due £205.75

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.

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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