Cancelled

Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0070
Invoice Date 22 August 2023
Due Date 22 August 2023
Total Due £795.00
To:

To be shipped direct to Eyesore Merch, deadline 1st September 2023.

Qty Description PriceSub Total
100 Gildan SoftStyle GD01 Black Tees

Album Launch T-Shirts printed DTG

 £7.80£780.00
1 Parcelforce Next Day Delivery £15.00£15.00
Sub Total £795.00
inc VAT of £132.50
Total Due £795.00

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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