Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0311
Invoice Date 30 April 2024
Due Date 30 April 2024
Total Due £507.69
To:
Hey Buck Ltd

341 Lytham Road
Blackpool
FY4 1DS

Post to Terri Chapman. 16 Dalesview Crescent, Heysham, Morecambe, LA3 2JQ

Qty Description PriceSub Total
66 Double Side Print Tees

ladies: m=2, l=3, xl=2, 2xl=3
mens: s=3, m=11, l=11, xl=11, 2xl=9, 3xl=6, 4xl=5

 £6.25£412.50
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £425.19
VAT £82.50
Total Due £507.69

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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