Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0016
Invoice Date 15/12/2017
Due Date 15/12/2017
Total Due £0.00
To:
Santiago Partners

PO Box 110153
Lakewood Ranch, FL 34211, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE to PLUS Upgrade Support plan

1 x Year online Support Dec 15 2017 to Dec 15 2018

£76.000.00%£76.00
Sub Total £76.00
VAT £0.00
Paid -£76.00
Total Due £0.00

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