Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0453
Invoice Date 25 September 2024
Due Date 25 September 2024
Total Due £195.49
To:
Neon Oracle

Samantha leigh. 33 Hertford drive, Wallasey, Wirral, Merseyside, Ch45 7pu

Samantha leigh. 33 Hertford drive, Wallasey, Ch45 7pu
Qty Description PriceSub Total
30 GD01: Black single side print tees

(2 designs, 15 of each)
2- xxxL, 2- xxL, 3- xL, 3- L, 3- m, 2- s

£6.23£186.90
1 Royal Mail Postage 2-10kg £8.59£8.59
Sub Total £195.49
inc VAT of £31.15
Total Due £195.49

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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