Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0007
Invoice Date 05/06/2017
Due Date 06/06/2017
Total Due £98.90
To:
Attila Szabó

Hungary, Budaörs
Pf. 61.

BASE subscription: 18 November 2017 £60GBP
Balance : Nov’ to June = 5mth remaining
£136GBP - £25GBP = £111GBP - (LESS BASE plan discount 10%) £98.90GBP

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE to PLUS Upgrade Support plan

1 x Year online PLUS Support - new expire date: 6 June 2018

£98.900.00%£98.90
Sub Total £98.90
VAT £0.00
Total Due £98.90

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