Paid

Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500318
Invoice Date 15th December 2022
Total Due £80.00
To:
RINGBACK LTD

Unit 4, Cowley Road,
Acton Vale Industrial Park,
LONDON W3 7XA.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 secondary backup mail server

Email backup services per annum

 £80.000.00%£80.00
Sub Total £80.00
Tax £0.00
Total Due £80.00

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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