Invoice

From:

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

info@unicenta.com

Invoice Number INV-180022
Invoice Date 17/07/2018
Due Date 17/07/2018
Total Due £58.50
To:
Bob Hall

606 E Thomas St, Arlington Ht IL 60004 USA

Bob Hall - Remote Support

Move remote host MySQL DB + uniCenta oPOS app' to local machine

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hour Support - Remote Support Service

Move remote host MySQL DB + uniCenta oPOS app' to local machine
Additional hours at Fee rate less subscription plan discount

£65.00-10%£58.50
Sub Total £58.50
VAT £0.00
Total Due £58.50

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