Paid

Invoice

From:

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

Invoice Number STMS INV-0084
Invoice Date 13 September 2023
Due Date 13 September 2023
Total Due £67.20
To:
First Impressions
Qty Description PriceSub Total
14 A3 Film Printed £4.00£56.00
Sub Total £56.00
VAT £11.20
Total Due £67.20

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