Invoice
From:
SIPTO

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 mobile app development for polkapanda

android mobile application development construction and registration in the google play store

 £2,500.000.00%£2,500.00
Sub Total £2,500.00
Tax £500.00
Total Due £3,000.00

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

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

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