Paid

Invoice

From:

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

Invoice Number STMS INV-0170
Invoice Date 20 January 2024
Due Date 20 January 2024
Total Due £47.52
To:
First Impressions
Qty Description PriceSub Total
3.3 DTF Printed Film (Direct Trade) £12.00£39.60
Sub Total £39.60
VAT £7.92
Total Due £47.52

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