Paid

Invoice
From:
STMS Group Ltd

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

Invoice Number STMS INV-0088
Invoice Date 22 September 2023
Due Date 22 September 2023
Total Due £268.50
To:
Hillside Bed & Breakfast

Church Street
Ambleside
Cumbria
LA22 0BT

Qty Description PriceDiscountSub Total
20 Bottle Green Umbrella's with Logo
 £14.000%£280.00
1 Next Day Delivery £8.500.00%£8.50
Sub Total £288.50
VAT £48.08
Discount -£20.00
Total Due £268.50

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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