Invoice

Invoice Number STMS INV-0332
Invoice Date 13 May 2024
Due Date 13 May 2024
Total Due £43.20
To:
HeartWork Attire
Qty Description PriceSub Total
3 Gang Sheet Printed Film £12.00£36.00
Sub Total £36.00
inc VAT of £7.20
Total Due £43.20

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