Invoice
From:
| Invoice Number | STMS INV-0484 |
| Invoice Date | 10 October 2024 |
| Due Date | 10 October 2024 |
| Total Due | £69.60 |
To:
First Impressions
davetroth@blueyonder.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 4 | Gang Sheet Printed Film |
£12.00 | £48.00 |
| 1 | Vectorised Image Upgrade | £10.00 | £10.00 |
| Sub Total | £58.00 |
| inc VAT of | £11.60 |
| Total Due | £69.60 |
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