Paid

Invoice

From:

64-66 Millman Street, London, England WC1N 3EF

info@unicenta.com

Invoice Number INV-0008
Invoice Date 13/06/2017
Due Date 14/06/2017
Total Due £60.00
To:
Antoine Adamczuk

SARL AGDS 187 Bis Avenue Dampierre
VALENCIENNES 59300 FRANCE

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE Support plan

1 x Year online Support 9 Feb 2017 - 9 Feb 2018

£60.000.00%£60.00
Sub Total £60.00
VAT £0.00
Total Due £60.00

Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L