Invoice
From:
| Invoice Number | STMS INV-0319 |
| Invoice Date | 9 May 2024 |
| Due Date | 9 May 2024 |
| Total Due | £108.00 |
To:
First Impressions
davetroth@blueyonder.co.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 7.5 | Gang Sheet Printed Film | £12.00 | £90.00 |
| Sub Total | £90.00 |
| inc VAT of | £18.00 |
| Total Due | £108.00 |
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