Invoice

From:

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

info@unicenta.com

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/PriceAdjustSub Total
1 Support for uniCenta oPOS installation - per hour

Support Services

£65.000.00%£65.00
Sub Total £65.00
VAT £0.00
Total Due £65.00