Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-180017
Invoice Date 27/02/2018
Due Date 28/02/2018
Total Due £0.00
To:
Hungry Birds

Hungry Birds
2 Burley Road, Oakham, LE15 6DH

Support and set up of pre-installed uniCenta oPOS 3.x

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support and set up of uniCenta oPOS

Support Services

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