Paid

Invoice

From:

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

Invoice Number STMS INV-0129
Invoice Date 24 November 2023
Due Date 24 November 2023
Total Due £132.00
To:
HeartWork Attire
Qty Description PriceSub Total
11 Printed film per meter £12.00£132.00
Sub Total £132.00
VAT £22.00
Total Due £132.00

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