Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0001
Invoice Date 10/05/2017
Total Due £0.00
To:
Ricky Ostrom

11802 Boxhill Dr.
Houston , Texas 77066 USA


Rollo POS Systems

Shopping Cart / Push Pin pop-up to display Customer Name, Phone Number and Pick-Up Ticket Number.

When popped up (In Focus) Barcode Scan of Customer Paper Pick-Up Ticket will pull up transaction for check out.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development

Development Services for: Sales screen Order stack pop change

£65.00-10%£58.50
Sub Total £58.50
VAT £0.00
Paid -£58.50
Total Due £0.00

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