Invoice

From:

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