Cancelled

Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0569
Invoice Date 14 December 2024
Due Date 6 January 2025
Total Due £2,490.00
To:
Hayseed Dixie Ltd

13 Fish Hill
Holt
NR25 6HN

To be collected by David Bennett on 13th January 2025

Qty Description PriceSub Total
500 GD01/GD72: Black single side print tees

S - 20, M - 70, L - 100, XL - 125, XXL - 125, XXXL - 60

 £4.98£2,490.00
Sub Total £2,490.00
inc VAT of £415.00
Total Due £2,490.00

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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