Invoice

From:

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

Invoice Number STMS INV-0256
Invoice Date 27 March 2024
Due Date 27 March 2024
Total Due £21.60
To:
First Impressions
Qty Description PriceSub Total
1.5 Gang Sheet Printed Film £12.00£18.00
Sub Total £18.00
VAT £3.60
Total Due £21.60

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