Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-180020
Invoice Date 22/06/2018
Due Date 23/06/2018
Total Due £0.00
To:
Bouldercentrum Delfts Bleau

P.O. Box 1022
2600 BA Delft
The Netherlands

Chamber of Commerce: 53387341
VAT nr: NL850862516B01

http://www.delftsbleau.nl
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PLUS Support plan

1 x Year online PLUS Support from 22 June 2018 to 22 June 2019

£136.000.00%£136.00
Sub Total £136.00
VAT £0.00
Paid -£136.00
Total Due £0.00

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