Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500248
Invoice Date 16th September 2021
Total Due £120.00
To:
F.O.T Limited

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 day rate

administration

£100.000.00%£100.00
Sub Total £100.00
Tax £20.00
Total Due £120.00

PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30