Invoice
From:
| Invoice Number | STMS INV-0414 |
| Invoice Date | 5 August 2024 |
| Due Date | 5 August 2024 |
| Total Due | £50.40 |
To:
First Impressions
davetroth@blueyonder.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 3.5 | Gang Sheet Printed Film Vision rt |
£12.00 | £42.00 |
| Sub Total | £42.00 |
| inc VAT of | £8.40 |
| Total Due | £50.40 |
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