Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500291
Invoice Date 16th April 2022
Total Due £60.00
To:
PRINTCLUB UK LTD

432 wickham road, shirley, croydon, CR08BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web dev £50.000.00%£50.00
Sub Total £50.00
Tax £10.00
Total Due £60.00

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

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

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