Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500252
Invoice Date 1st October 2021
Total Due £47.99
To:
Print Plan Ltd

Voip ddi service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 VOIP DDI

DDI 01707661660 per month

£15.000%£15.00
1 line rental

voip ddi 01707661660 per month

£15.000%£15.00
1 mobile diversion per month bundle £9.990.00%£9.99
Sub Total £39.99
Tax £8.00
Total Due £47.99

PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30