Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500231
Invoice Date 23rd October 2020
Total Due €684.00
To:
josefinoscafe

32 Ermou Street Larnaca Cyprus 6023

Hrs/Qty Service Rate/PriceAdjustSub Total
1 josefinoscafe.com

Domain Registration

€10.000.00%€10.00
1 josefinoscafe.com hosting

hosting and email 1year

€80.000.00%€80.00
1 Animated menu design digital signage ready

menu price list with products animation and logo

€180.000.00%€180.00
1 josefinoscafe.com website design

website design and construction with online menu ordering

€300.000.00%€300.00
Sub Total €570.00
Tax €114.00
Total Due €684.00

Please Pay To: NatWest Bank
SipTo Ltd
Sort Code: 60-02-12
Account Number: 63335115