Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0118
Invoice Date 30 October 2023
Due Date 30 October 2023
Total Due £104.21
To:
28/08/2023 2004 David Drayton-Green T-Shirt Double Side £10.70 £8.85 £0.20 £19.75
04/09/2023 2005  Carles Veiret T-Shirt Double Side £10.70 £8.85 £0.20 £19.75
28/09/2023 2009  Steve Dudden T-Shirt £7.30 £3.35 £0.20 £10.85
03/10/2023 n/a Go Daddy Domain Renewal £21.56 £0.00 £0.00 £21.56
01/10/2023 2011  James Murray T-Shirt Double Side £10.70 £3.35 £0.20 £14.25
25/10/2023 2015  Thomas Horkey T-Shirt £7.30 £10.55 £0.20 £18.05
Total (inc VAT) £104.21
Qty Description PriceSub Total
1 Fulfillment Order £104.21£104.21
Sub Total £104.21
VAT £17.37
Total Due £104.21

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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