Invoice

From:

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

Invoice Number STMS INV-0219
Invoice Date 28 February 2024
Due Date 28 February 2024
Total Due £90.72
To:
First Impressions
Qty Description PriceSub Total
6.3 Gang Sheet Printed Film

56 x JEM Gladiator Dynamic Logo

£12.00£75.60
Sub Total £75.60
VAT £15.12
Total Due £90.72

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