Invoice
From:
STMS Group Ltd
Invoice Number STMS INV-0524
Invoice Date 8 November 2024
Due Date 8 November 2024
Total Due £69.87
To:
Hey Buck Ltd

341 Lytham Road, Blackpool, FY4 1DS

Qty Description PriceSub Total
4 GD01: Black Double Side Print Tees

Missing on TV (3XL) Ian Chapman, 9 Baucher Drive, Bootle, GB-Merseyside, L20 6JE
Missing on TV (4XL) Chantal Legge, 3 Gomer Lane, Gosport, PO12 2RZ
Earth To Grace (2XL) Andrew Martin 38 Witney Road, Stafford, STI7 0BX
Night Skies (2XL) Andy Nicholson 37 Eagle Road, North Scarle,
Lincoln, LN6 9EW

 £9.50£38.00
1 GD01: Black single side print tees

Logo design (4XL) Thomas Wedd, 27 Chequers Way, Woodley, Reading, GB-BERKSHIRE, RG5 3EH

£6.87£6.87
5 Royal Mail Postage 1st Class Signed <250g £5.00£25.00
Sub Total £69.87
inc VAT of £7.48
Total Due £69.87

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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