Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0011
Order Number Verbal
Invoice Date 04/09/2017
Due Date 05/09/2017
Total Due £65.00
To:
Sprung

18 Vincent Street, Launceston, Tasmania 7250, Australia

Tel: (03) 63 345419

http://sprungmtb.com.au/

uniCenta oPOS data lost

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support - 1 hour Remote connection

Support Services

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