Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500310
Invoice Date 22nd July 2022
Total Due £114.25
To:
RINGBACK LTD

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 ringbackuk.online

domain renewal per year

£84.250.00%£84.25
1 ringbackuk.online

private registration per year

£12.000.00%£12.00
1 ringbackuk.online

website forwarding per year

£18.000.00%£18.00
Sub Total £114.25
Tax £0.00
Total Due £114.25

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER