Invoice
From:
SIPTO LTD

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500230
Invoice Date 9th July 2020
Total Due £120.00
To:
The grill Cottage

Digital signage menu design update

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Price update and template S5 redesign £50.000.00%£100.00
Sub Total £100.00
Tax £20.00
Total Due £120.00

Please Pay To: NatWest Bank
SipTo Ltd
Sort Code: 60-02-12
Account Number: 63335115

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

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