Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0356
Invoice Date 14 June 2024
Due Date 28 June 2024
Total Due £1,098.85
To:
Dendera

5 Appletree close, Aston Clinton, Aylesbury, HP22 5zf

Qty Description PriceSub Total
25 GD01: Black Double Side Print Tees

Album Artwork
3 small, 6 medium, 6 large, 6 XL, 4 Xxl

£8.23£205.75
12 GD72: Black Double Side Print Ladies Tees

Album Artwork
2 small, 4 medium, 3 large, 2 XL, 1 XXL

 £8.23£98.76
13 GD01: White Single Side Print Tees

Mask of Lies
2 small, 3 medium, 3 large, 3 XL, 2 XXL

 £5.58£72.54
14 GD01: Black Single SIde Print Tees

Fading Design
3 small, 3 medium, 3 large, 3 XL, 2 XXL

£5.58£78.12
25 GD57: Black Double side print pullover hoodies

Mask of Lies
2 small, 7 medium, 6 large, 5 XL, 4 XXL

ONE WHITE HOODIE

 £17.07£426.75
8 GD01: Black double side print tees

Crew Shirts
1 small, 2 medium, 4 XL, 1 xxxl

£8.23£65.84
100 Rectangle Patches

Logo design in white

 £1.25£125.00
1 Parcelforce 24 Hour (2 box consignment)
 £20.70£20.70
1 Royal Mail Postage <2kg

extra crew shirts

 £5.39£5.39
Sub Total £1,098.85
inc VAT of £182.24
Total Due £1,098.85

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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