Paid

Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0089
Invoice Date 23 September 2023
Due Date 23 September 2023
Total Due £1,521.69
To:
Hayseed Dixie Ltd

13 Fish Hill
Holt
NR25 6HN

Qty Description PriceDiscountSub Total
240 Black T-Shirts Mixed Size with Logo
 £6.000%£1,440.00
1 Saturday Delivery Royal Mail Service
 £26.340%£26.34
3 Next Day Delivery Royal Mail Service £18.450.00%£55.35
Sub Total £1,521.69
VAT £253.62
Total Due £1,521.69

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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