Paid

Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500320
Invoice Date 10th January 2023
Total Due £95.99
To:
Charlys Chippy

40 The Causeway, Burwell CB25 0DU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 charleyschippy.co.uk

Hosting per year

 £80.000%£80.00
1 Charleyschippy.co.uk £15.990.00%£15.99
Sub Total £95.99
Tax £0.00
Total Due £95.99

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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