Invoice
From:
SIPTO LTD

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500263
Invoice Date 13th December 2021
Total Due £76.75
To:
Russell Up Events Ltd

Unit 22, Mushroom Park, Laundry Ln, Nazeing, Waltham Abbey EN9 2DY

http://www.russelupevents.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 russellupgroup.co.uk

Domain renewal

 £15.990.00%£15.99
1 icecreamhire.co.uk

Domain renewal

 £15.990.00%£15.99
1 kidspartyinflatables.co.uk

Domain renewal

 £15.990.00%£15.99
1 slushhire.co.uk

slushhire.co.uk

 £15.990.00%£15.99
Sub Total £63.96
Tax £12.79
Total Due £76.75

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER

Payment is due from the date of the invoice. Late payment is subject to fees of 5% per month.

VAT Number: 308730020 Thanks for choosing SipTo | admin@sipto.uk
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