Paid

Invoice

From:

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

Invoice Number STMS INV-0177
Invoice Date 25 January 2024
Due Date 25 January 2024
Total Due £696.00
To:
Marten Group Ltd

6 x Epson Original Inks (Unopened)
4 x 100 DTF A3 Sheets (unopened)

Qty Description PriceSub Total
6 Epson Inks
£80.00£480.00
4 A3 DTF Film (packed in 100 sheets) £25.00£100.00
Sub Total £580.00
VAT £116.00
Total Due £696.00

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