Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500284
Invoice Date 23rd November 2021
Total Due £62.40
To:
PRINTCLUB UK LTD

432 wickham road, shirley, croydon, CR08BL

Hrs/Qty Service Rate/PriceAdjustSub Total
1 visiology domain and hosting

Discounted

£52.000.00%£52.00
Sub Total £52.00
Tax £10.40
Total Due £62.40

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER