Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500275
Invoice Date 11th February 2022
Total Due £73.18
To:
MF Builders Services Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 ethoinvest.co.uk

Domain renewal

 £12.990%£12.99
1 ethoinvest.co.uk

hosting

 £35.000%£35.00
1 artisticodyssey.co.uk

domain renewal

 £12.990.00%£12.99
Sub Total £60.98
Tax £12.20
Total Due £73.18

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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