Invoice

From:

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

Invoice Number STMS INV-0290
Invoice Date 15 April 2024
Due Date 15 April 2024
Total Due £28.80
To:
Qty Description PriceSub Total
2 Gang Sheet Printed Film £12.00£24.00
Sub Total £24.00
VAT £4.80
Total Due £28.80

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