Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0005
Invoice Date 01/06/2017
Total Due £40.00
To:
Cristhian Benitez

Pozo Favorito 1604
Asuncion, Paraguay

Tel: +595981936090

Hrs/Qty Service Rate/PriceAdjustSub Total
1 uniCenta Support service - Subscription upgrade ENTRY to BASE. 1 June 2017 to 31 May 2018

Subs' upgrade

£40.000.00%£40.00
Sub Total £40.00
VAT £0.00
Total Due £40.00

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