Invoice

From:

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

Invoice Number STMS INV-0157
Invoice Date 16 January 2024
Due Date 16 January 2024
Total Due £312.00
To:
Digital Photo Solutions Ltd
Qty Description PriceSub Total
1 50% Refund of Epson F2200 Printer Install & Training £260.00£260.00
Sub Total £260.00
VAT £52.00
Total Due £312.00

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