Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0370
Invoice Date 29 June 2024
Due Date 29 June 2024
Total Due £125.95
To:
Midnite City - Rob Wylde
14/06/2024 2201 Shaun Woodfield T-Shirt Double Side £9.50 £12.45 £0.20 £22.15
15/06/2024 2202 Emily Green T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
16/06/2024 2203 Tina Robinson T-Shirt Single Side £6.87 £3.60 £0.20 £10.67
19/06/2024 2204 Julie Coomber T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
19/06/2024 2205 David Van Bergen T-Shirt Double Side £9.50 £11.70 £0.20 £21.40
24/06/2024 2207 Lynda Vose T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
25/06/2024 2208 Tina Robinson T-Shirt Double Side £9.50 £3.60 £0.20 £13.30
26/06/2024 2209 Paula Beattie T-Shirt Single Side £6.87 £4.59 £0.20 £11.66
26/06/2024 2209 Paula Beattie T-Shirt Single Side £6.87 £0.00 £0.00 £6.87
Total (inc VAT) £125.95
Qty Description PriceSub Total
1 Fulifillment Orders
 £77.61£77.61
1 Royal Mail Postage (no vat) £48.34£48.34
Sub Total £125.95
inc VAT of £12.94
Total Due £125.95

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)
Page {PAGENO}/{nbpg}