Paid

Invoice

From:

63/66 Hatton Garden Fifth Floor Suite 23, London, England, EC1N 8LE

info@unicenta.com

Invoice Number INV-0010
Invoice Date 10/07/2017
Due Date 11/07/2017
Total Due £65.00
To:
Pathway Computer Solutions Ltd

56 Barry Ave, Bicester OX26

tel : 01869 251572

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support

Support Services - 1 hour remote

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

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