Invoice
From:
| Invoice Number | STMS INV-0546 |
| Invoice Date | 25 November 2024 |
| Due Date | 25 November 2024 |
| Total Due | £43.20 |
To:
ISTAR Limited trading as Team UAV
julie@teamuav.uk
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 12 | Hi-Viz Prints Small front logo, large back logo |
£3.00 | £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