Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0003
Invoice Date 11/05/2017
Due Date 12/05/2017
Total Due £0.00
To:
Boot Chic

3919 W 4300 N
Mackay, ID 83251 USA

Lenie Wilkie

Remote Support Services:

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support

Remote Support Services: Configure unicenta oPOS : Set Excelvan 5890 58mm

£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