Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500317
Invoice Date 17th November 2022
Total Due £80.00
To:
PRINTCLUB UK LTD

432 wickham road, shirley, croydon, CR08BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 adoradog.net

site updates

£40.000.00%£40.00
1 visiology.co.uk

site updates

£40.000.00%£40.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER