Invoice

From:

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

Invoice Number STMS INV-0207
Invoice Date 13 February 2024
Due Date 13 February 2024
Total Due £75.60
To:
In A Stitch UK Ltd
Qty Description PriceSub Total
4 DTF Printed Film (Direct Trade)
£12.00£48.00
2 Vectorised Image Upgrades £7.50£15.00
Sub Total £63.00
VAT £12.60
Total Due £75.60

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