Paid

Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500232
Invoice Date 22nd July 2021
Total Due £66.00
To:
fot-uk ltd

Unit 4 Cowley Rd Action vale industrial Park London W3 7XA

Monthly hosting and email services

Hrs/Qty Service Rate/PriceAdjustSub Total
1 polkapanda.co.uk

ecommerce hosting per month

£50.000.00%£50.00
1 fot-uk.com

email per month

£5.000.00%£5.00
Sub Total £55.00
Tax £11.00
Total Due £66.00

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER