Invoice

From:

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

Invoice Number STMS INV-0317
Invoice Date 8 May 2024
Due Date 8 May 2024
Total Due £40.32
To:
First Impressions
Qty Description PriceSub Total
2.8 Gang Sheet Printed Film £12.00£33.60
Sub Total £33.60
inc VAT of £6.72
Total Due £40.32

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