Invoice

From:

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

£25.990.00%£25.99
1 administration fee

management

£25.000.00%£25.00
1 first month line rental

voip ddi 01707661660 per month

£15.000.00%£15.00
1 mobile diversion per month £9.990.00%£9.99
Sub Total £75.98
Tax £15.20
Total Due £91.18

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER