Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-180019
Invoice Date 30/01/2018
Due Date 30/01/2018
Total Due £60.00
To:
Demo-Spel bvba

Geerhoek 44
2830 Blaasveld
Belgium

VAT BE0550 596 645

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE Support plan

1 x Year online Support PAID 30 Jan 2018

£60.000.00%£60.00
Sub Total £60.00
VAT £0.00
Total Due £60.00