Invoice

From:

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

Invoice Number INV-0009
Invoice Date 29/06/2017
Due Date 30/06/2017
Total Due £65.00
To:

uniCenta oPOS Support

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support for uniCenta oPOS installation - per hour

Support Services

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