Invoice
From:
SIPTO

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%£9.99
1 waterslidehire.com

Registration/Renewal

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

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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