Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500237
Invoice Date 2nd August 2021
Total Due £91.18
To:
Print Plan Ltd

Voip ddi service

Hrs/Qty Service Rate/PriceAdjustSub Total
1 transfer application

application to transfer the voip ddi 01707661660

 £25.990%£25.99
1 administration fee

management

 £25.000%£25.00
1 first month line rental

voip ddi 01707661660 per month

 £15.000%£15.00
1 mobile diversion per month £9.990.00%£9.99
Sub Total £75.98
Tax £15.20
Total Due £91.18

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

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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