Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0437
Invoice Date 25 August 2024
Due Date 25 August 2024
Total Due £111.72
To:
Midnite City - Rob Wylde
11/07/2024 2210 Jez Crossland T-Shirt Single Side £6.87 £3.60 £0.20 £10.67
24/07/2024 2213 Jenny McNulty T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
29/07/2024 2215 Hiroko Nakano T-Shirt Double Side £9.50 £12.90 £0.20 £22.60
29/07/2024 2215 Hiroko Nakano T-Shirt Single Side £6.87 £0.00 £0.00 £6.87
29/07/2024 2215 Hiroko Nakano Sew on Patch £1.41 £0.00 £0.00 £1.41
01/08/2024 2216 Ross Freeman T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
05/08/2024 2225 Amy Randle Trucker Cap £6.12 £5.39 £0.20 £11.71
15/08/2024 2226 Tim Saunders Black Mug £4.93 £5.39 £0.20 £10.52
16/08/2024 2228 Steve Perry T-Shirt Single Side £6.87 £3.60 £0.20 £10.67
22/08/2024 2230 Steve Perry T-Shirt Single Side £6.87 £3.60 £0.20 £10.67
Total (inc VAT) £111.72
Qty Description PriceSub Total
1 Fulfillment Orders
 £68.44£68.44
1 Royal Mail Postage no vat £43.28£43.28
Sub Total £111.72
inc VAT of £11.41
Total Due £111.72

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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