Invoice Number | INV-500239 |
Invoice Date | 11th August 2021 |
Total Due | £3,000.00 |
Unit 4 Cowley Rd Action vale industrial Park London W3 7XA
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 |
PAY BY BANK TO: P KARAYAN, AC NO: 63494953 SC: 07-00-30