Paid

Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500244
Invoice Date 7th September 2021
Total Due £72.00
To:
NickCharles.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 alcoholanswers.co.uk hosting

per month

£60.000.00%£60.00
Sub Total £60.00
Tax £12.00
Total Due £72.00

PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30