Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0145
Invoice Date 8 December 2024
Due Date 8 December 2024
Total Due £125.61
To:
18/12/2023 2064 Martin Stark T-Shirt Double Side £10.70 £8.85 £0.20 £19.75
18/12/2023 2065 Andrew Purdon T-Shirt Double Side £10.70 £4.19 £0.20 £15.09
18/12/2023 2065 Andrew Purdon T-Shirt Double Side £10.70 £0.00 £0.00 £10.70
18/12/2023 2066 Rob Selby Ladies T-Shirt Double Side £11.30 £3.80 £0.20 £15.30
23/12/2023 2067 Fokko Bromisch Sew On Patch £1.50 £7.20 £0.20 £8.90
23/12/2023 2068 Tim Saunders Ladies T-Shirt Double Side £11.30 £4.19 £0.20 £15.69
23/12/2023 2068 Tim Saunders Black Mug £5.00 £0.00 £0.00 £5.00
04/01/2024 2070 Richard Morley Black Mug £5.00 £4.19 £0.20 £9.39
04/01/2024 2070 Richard Morley T-Shirt Double Side £10.70 £0.00 £0.00 £10.70
04/01/2024 2071 Jon Fry T-Shirt Double Side £10.70 £4.19 £0.20 £15.09
Total (inc VAT) £125.61
Qty Description PriceSub Total
1 Fulfillment Order
 £89.00£89.00
1 Postage (no vat) £36.61£36.61
Sub Total £125.61
VAT £14.83
Total Due £125.61

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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