Invoice

PAID

Invoice	ADM1003
Quote	ADM1001
PO / Ref	N/A
Status	Paid

Client
Admiral Travel
Andy Nelson
62 George Street
Altrincham
Cheshire
WA14 1RF
admiralcs@hotmail.co.uk

Shipping
62 George Street
Altrincham
Cheshire
WA14 1RF

DESIGN&PRINT
Dale House
Tiviot Dale
Stockport
SK1 1TA
hello@designandprint.studio

VAT Registration No.: 369632852GB

Purchase Order / Reference

Invoice Lines

Item	Description	T/R	Qty	Unit	Subtotal	VAT	Total
Business Cards	450gsm, double sided print, matt lamination both sides, FOUR PEOPLE, 250 each	5-7	1000	£0.148	£148.00	£29.60	£177.60
Comp Slips	210x99mm single sided, 120gsm	5-7	1000	£0.069	£69.00	£13.80	£82.80

Subtotal
£217.00

VAT at 20%
£43.40

Zero rated
£0.00

P&P
£0.00 + VAT £0.00

Total inc VAT
£260.40

Payment

This invoice has been paid. Thank you.

Terms

All timeframes and turnarounds are based on approximate working day(s) print production, express production incurs additional uplift, please contact us for more details. Print production starts the following working day after artwork approval if after 10am. Delivery turnaround is normally 24/48 hour, using tracked couriers.

Upon agreeing to any part of this quote our admin team will generate an invoice for the ordered elements.
Full payment is required before any work is commenced unless otherwise agreed.

Quotations, Orders & Artwork Approval Terms can be found online designandprint.studio/terms.

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