Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500288
Invoice Date 4th April 2022
Total Due £60.00
To:
RINGBACK LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 support services £50.000.00%£50.00
Sub Total £50.00
Tax £10.00
Total Due £60.00

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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