Invoice
From:
| Invoice Number | INV-0009 |
| Invoice Date | 29/06/2017 |
| Due Date | 30/06/2017 |
| Total Due | £65.00 |
To:
uniCenta oPOS Support
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Support for uniCenta oPOS installation - per hour Support Services |
£65.00 | 0.00% | £65.00 |
| Sub Total | £65.00 |
| VAT | £0.00 |
| Total Due | £65.00 |