Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500321
Invoice Date 15th January 2023
Total Due £61.19
To:
NickCharles.co.uk
Hrs/Qty Service Rate/PriceAdjustSub Total
1 nickcharles.co.uk

domain renewal

 £15.990%£15.99
1 nickcharles.co.uk

Hosting and email per year

 £35.000.00%£35.00
Sub Total £50.99
Tax £10.20
Total Due £61.19

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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