Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0187
Invoice Date 30 January 2024
Due Date 30 January 2024
Total Due £106.39
To:
Jack Taylor

9 Bedford Close
Featherstone
West Yorkshire
WF7 5LQ

Delivery to:

Eyesore Merchandise,

C/O DAN TOBIN,
Unit C,
Freeth Street,
Nottingham
NG2 3GT
Qty Description PriceSub Total
25 Tote Bags
 £4.06£101.50
1 Royal Mail Postage £4.89£4.89
Sub Total £106.39
inc VAT of £16.92
Total Due £106.39

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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