Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500278
Invoice Date 3rd March 2022
Total Due £38.38
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 essexicecreamvanhire.co.uk

Domain renewal dns services

 £15.990%£15.99
1 bouncycastlehirelondon.com

Domain renewal dns services

 £15.990.00%£15.99
Sub Total £31.98
Tax £6.40
Total Due £38.38

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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