Invoice

From:

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

Invoice Number STMS INV-0279
Invoice Date 10 April 2024
Due Date 10 April 2024
Total Due £36.00
To:
Stickman

1 Brynamlwg, Llanelli, Carmarthenshire, SA15 3HQ

Qty Description PriceSub Total
2.5 Gang Sheet Printed Film £12.00£30.00
Sub Total £30.00
VAT £6.00
Total Due £36.00

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