Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0140
Invoice Date 13 December 2023
Due Date 13 December 2023
Total Due £112.35
To:
17/11/2023 2035 Neil Wilkinson T-Shirt £7.30 £4.10 £0.20 £11.60
25/11/2023 2037 Jon Fry T-Shirt £7.30 £4.10 £0.20 £11.60
02/12/2023 2038 Mark Owen Patch £1.50 £2.25 £0.20 £3.95
03/12/2023 2039 TAKAHASHI KOHJI T-Shirt Double Side £10.70 £19.30 £0.20 £30.20
03/12/2023 2039 TAKAHASHI KOHJI Zipped Hoodie £19.40 £0.00 £0.00 £19.40
08/12/2023 2041 Joanne Blake Ladies T-Shirt Double Side £11.30 £3.05 £0.20 £14.55
12/12/2023 2042 Lorraine Moss 2 x Patch £3.00 £10.55 £0.20 £13.75
12/12/2023 2042 Lorraine Moss T-Shirt £7.30 £0.00 £0.00 £7.30
Total (inc VAT) £112.35
Qty Description PriceSub Total
1 Fulfillment Order £112.35£112.35
Sub Total £112.35
inc VAT of £18.73
Total Due £112.35

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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