Invoice

Invoice	ADM1005
Quote	ADM1004
PO / Ref	N/A
Status	Unpaid

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
A5 Wall	16 pages, thumb cut out		100	£3.157	£315.70	£63.14	£378.84

Subtotal
£315.70

VAT at 20%
£63.14

Zero rated
£0.00

P&P
£0.00 + VAT £0.00

Total inc VAT
£378.84

Payment

Pay securely online using the payment link, or choose BACS to view bank details and notify the studio.

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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