Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0486
Invoice Date 14 October 2024
Due Date 15 October 2024
Total Due £821.78
To:
Those Made Broken
Qty Description PriceSub Total
19 GD01: Black Double Side Print Tees
 £9.50£180.50
50 GD01: Black single side print tees
 £5.58£279.00
2 TJ5072 Baseball Tops Single side
 £15.65£31.30
30 Square Patches
 £1.44£43.20
5 BB15 Baseball Caps
 £6.23£31.15
1 GD12 Single side vest
 £7.74£7.74
1 RX351 Single side zip hoodie
 £19.54£19.54
4 GD57 Double side pullover hodie
 £18.28£73.12
8 GD57 Single side pullover hoodie
 £16.24£129.92
1 GD01B Single side kids tee (no vat)
 £4.96£4.96
1 Parcelforce 2 box consignment £21.35£21.35
Sub Total £821.78
inc VAT of £136.14
Total Due £821.78

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}