Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0378
Invoice Date 2 July 2024
Due Date 2 July 2024
Total Due £199.59
To:
UK Thrashers

26 Brandsale Ave
Coventry
CV6 4LW

Delivery to the below to arrive no later than 12th July (a Friday)

Crossfire

C/O John Ashby

The Gryphon

 41 Colston St, 

Bristol 

BS1 5AP

Qty Description PriceSub Total
30 GD01: Black single side print tees

Sizes 4 S, 11 M, 11 L, 4 XL

 £6.23£186.90
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £199.59
inc VAT of £31.15
Total Due £199.59

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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