Paid

Invoice

From:

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

info@unicenta.com

Invoice Number INV-0006
Invoice Date 04/06/2017
Due Date 05/06/2017
Total Due £136.00
To:
Vassili Kouhleshov

Rua Poeta Rui de Noronha N21
MAPUTO, Mozambique

Hrs/Qty Service Rate/PriceAdjustSub Total
1 PLUS Support plan

1 x PLUS plan Year online Support

£136.000.00%£136.00
Sub Total £136.00
VAT £0.00
Total Due £136.00

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