Invoice

From:

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

info@unicenta.com

Invoice Number INV-0013
Invoice Date 27/11/2017
Due Date 28/11/2017
Total Due £76.00
To:
HFTS SPRL

59-63 Avenue Marcel Thiry
1200 Woluwe St.Lambert
Brussels

T. 02-880 97 91 F. 02-880 97 94
VAT: BE. 0598.704.883

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE to PLUS Upgrade Support plan

1 x Year online Support

£76.000.00%£76.00
Sub Total £76.00
VAT £0.00
Total Due £76.00

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