Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0519
Invoice Date 4 November 2024
Due Date 4 November 2024
Total Due £958.45
To:
Hey Buck Ltd

341 Lytham Road, Blackpool, FY4 1DS

FOA: Terri Chapman. Tim Butlers Yard, Unit 1, Middleton Road, Heysham, LA3 3JJ

Qty Description PriceSub Total
135 GD3000: Black double side print tees

small x 10, med x 20, large x 42, XL x 40, 2XL x 10, 3XL x 10, 3 x 4XL

 £6.94£936.90
1 Parcelforce Next Day Delivery (2 box consignment) £21.55£21.55
Sub Total £958.45
inc VAT of £159.74
Total Due £958.45

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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