Invoice

From:

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

Invoice Number STMS INV-0304
Invoice Date 29 April 2024
Due Date 29 April 2024
Total Due £44.64
To:
First Impressions
Qty Description PriceSub Total
3.1 Gang Sheet Printed Film £12.00£37.20
Sub Total £37.20
inc VAT of £7.44
Total Due £44.64

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