Invoice
From:
uniCenta

63/66 Hatton Garden Fifth Floor Suite 23, London, England, EC1N 8LE

[email protected]

Invoice Number INV-180022
Invoice Date 17/07/2018
Due Date 17/07/2018
Total Due £58.50
To:
Bob Hall

606 E Thomas St, Arlington Ht IL 60004 USA

Bob Hall - Remote Support

Move remote host MySQL DB + uniCenta oPOS app' to local machine

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

Move remote host MySQL DB + uniCenta oPOS app' to local machine
Additional hours at Fee rate less subscription plan discount

 £65.00-10%£58.50
Sub Total £58.50
VAT £0.00
Total Due £58.50

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

Payment is due immediately unless otherwise agreed
Late payments are subject to fees of 5% per month.

Brosley Limited | Registered in England & Wales | Registered No. 08522336 | Registered Office: 16 Dagmar Road London England N22 7RT
uniCenta™ | uniCenta oPOS™ | posApps™
Thanks for choosing uniCenta | [email protected]
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