Invoice

From:

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

Invoice Number STMS INV-0189
Invoice Date 31 January 2024
Due Date 31 January 2024
Total Due £24.48
To:
First Impressions
Qty Description PriceSub Total
1.7 DTF Film £12.00£20.40
Sub Total £20.40
VAT £4.08
Total Due £24.48

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