Invoice

From:

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

Invoice Number STMS INV-0369
Invoice Date 28 June 2024
Due Date 28 June 2024
Total Due £41.76
To:
First Impressions
Qty Description PriceSub Total
2.9 Gang Sheet Printed Film £12.00£34.80
Sub Total £34.80
VAT £6.96
Total Due £41.76

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