Invoice

From:

12A Church Street
High Wycombe
HP11 2DE

admin@sipto.uk

Invoice Number INV-500262
Invoice Date 3rd December 2021
Total Due £60.00
To:
F.O.T Limited

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 administration £50.000.00%£50.00
Sub Total £50.00
Tax £10.00
Total Due £60.00

PLEASE PAY AS ADVISED BY YOUR ACCOUNT MANAGER