Invoice

From:

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

Invoice Number STMS INV-0456
Invoice Date 23 September 2024
Due Date 23 September 2024
Total Due £69.12
To:
First Impressions
Qty Description PriceSub Total
4.8 Gang Sheet Printed Film £12.00£57.60
Sub Total £57.60
inc VAT of £11.52
Total Due £69.12

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