Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500296
Invoice Date 3rd May 2022
Total Due £27.58
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 waterslidehire.co.uk

Registration/Renewal

£9.990.00%£9.99
1 waterslidehire.com

Registration/Renewal

£12.990.00%£12.99
Sub Total £22.98
Tax £4.60
Total Due £27.58

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER