Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0274
Invoice Date 7 April 2024
Due Date 7 April 2024
Total Due £567.98
To:
These Wicked Rivers

4A Claxton Street
Heanor, Derbyshire DE75 7QS

Qty Description PriceSub Total
72 Double Side Print Tees

Ladies black S:3, M:6, L:3
Regular black S:4, M:12, L:15, XL:5, XXL:4, XXXL:3
Regular white S:4, M:3, L:4, XL:3, XXL:3

 £8.23£592.56
1 Commission of Pre-sales
 £-37.27£-37.27
1 Royal Mail Postage 10-20kg £12.69£12.69
Sub Total £567.98
inc VAT of £98.76
Total Due £567.98

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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