Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0012
Order Number Verbal
Invoice Date 13/09/2017
Due Date 14/09/2017
Total Due £100.00
To:
Sprung

18 Vincent Street, Launceston, Tasmania 7250, Australia

Tel: (03) 63 345419

http://sprungmtb.com.au/

Re-install MySQL server and Recover data

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support - Special Remote connection MySQL restore Data

Support Services

£100.000.00%£100.00
Sub Total £100.00
VAT £0.00
Total Due £100.00

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