Invoice

From:

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

Invoice Number STMS INV-0250
Invoice Date 24 March 2024
Due Date 24 March 2024
Total Due £43.20
To:
First Impressions
Qty Description PriceSub Total
3 Gang Sheet Printed Film £12.00£36.00
Sub Total £36.00
VAT £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