Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500275
Invoice Date 11th February 2022
Total Due £73.18
To:
MF Builders Services Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ethoinvest.co.uk

Domain renewal

£12.990.00%£12.99
1 ethoinvest.co.uk

hosting

£35.000.00%£35.00
1 artisticodyssey.co.uk

domain renewal

£12.990.00%£12.99
Sub Total £60.98
Tax £12.20
Total Due £73.18

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER