Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500255
Invoice Date 17th October 2021
Total Due £180.00
To:
RINGBACK LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Mailserver hosting per annum

ringbackuk.com mail server

£150.000.00%£150.00
Sub Total £150.00
Tax £30.00
Total Due £180.00

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER