Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0004
Invoice Date 30/05/2017
Total Due £117.00
To:
Magpie's Nest

30 Armentieres Square,
Stalybridge
SK15 2BR

t: 0161 338 8262

a custom loyalty scheme report or a way of building it into the main app? We offer a point each time a customer spends over £10. 10 points = a £10 voucher for the customer

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Development - less BASE plan discount

Development Services: Toad for MySQL SQL script

£65.00-10%£58.50
1 Development - less BASE plan discount

Development Services: Toad for MySQL Report

£65.00-10%£58.50
Sub Total £117.00
VAT £0.00
Total Due £117.00

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