Invoice

Invoice Number STMS INV-0492
Invoice Date 17 October 2024
Due Date 17 October 2024
Total Due £10.08
To:
First Impressions
Qty Description PriceSub Total
0.7 Gang Sheet Printed Film £12.00£8.40
Sub Total £8.40
inc VAT of £1.68
Total Due £10.08

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