Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-180021
Invoice Date 27/06/2018
Due Date 27/06/2018
Total Due £1.68
To:
KLVM

Slunterweg 13
612BS EDE
Nederlands

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

1 x Year online Support from 27 June 2018 to 27 June 2019

£60.000.00%£60.00
Sub Total £60.00
VAT £0.00
Paid -£58.32
Total Due £1.68

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