Paid

Invoice
From:
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High Wycombe
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admin@sipto.uk

Invoice Number INV-500319
Invoice Date 4th January 2023
Total Due £63.96
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%£15.99
1 icecreamhire.co.uk

Domain renewal

 £15.990%£15.99
1 kidspartyinflatables.co.uk

Domain renewal

 £15.990%£15.99
1 slushhire.co.uk

Domain renewal

 £15.990.00%£15.99
Sub Total £63.96
Tax £0.00
Total Due £63.96

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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