Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-180018
Invoice Date 27/02/2018
Due Date 28/02/2018
Total Due £0.00
To:
VaporSavior LLC

2000 Richardson Rd. Ste 6
Arnold MO, 63010 USA

http://vaporsavior.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 BASE to PLUS Upgrade Support plan

1 x Year online Support

£81.000.00%£81.00
Sub Total £81.00
VAT £0.00
Paid -£81.00
Total Due £0.00