Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500253
Invoice Date 7th October 2021
Total Due £84.00
To:
Alomran ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 alomran.co.uk

email per year

£35.000.00%£35.00
1 alomran.co.uk

hosting per year

£35.000.00%£35.00
Sub Total £70.00
Tax £14.00
Total Due £84.00

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER