Invoice
From:
| Invoice Number | INV-500239 |
| Invoice Date | 11th August 2021 |
| Total Due | £3,000.00 |
To:
F.O.T Limited
Unit 4 Cowley Rd Action vale industrial Park London W3 7XA
lovecedu@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | mobile app development for polkapanda android mobile application development construction and registration in the google play store |
£2,500.00 | 0.00% | £2,500.00 |
| Sub Total | £2,500.00 |
| Tax | £500.00 |
| Total Due | £3,000.00 |
PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER