Cancelled

Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0193
Invoice Date 5 March 2024
Due Date 5 February 2024
Total Due £612.64
To:
Orlandimus

5 Caroline Square
Margate
Kent
CT9 1SS

Qty Description PriceSub Total
60 Single Side Print Black T-Shirts

Sizes 5 small, 15 med, 20 large, 20 xl

 £5.30£318.00
15 Pullover Hoodie Black

Sizes 5m, 5l, 5xl

 £18.33£274.95
1 Royal Mail Postage 10-20kg
 £12.19£12.19
49 Sew On Patches - Free Of Charge

February promotion

 £0.00£0.00
1 Image Vectoring £7.50£7.50
Sub Total £612.64
VAT £100.08
Total Due £612.64

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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