Paid
Invoice
From:
| Invoice Number | INV-0005 |
| Invoice Date | 01/06/2017 |
| Total Due | £40.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | uniCenta Support service - Subscription upgrade ENTRY to BASE. 1 June 2017 to 31 May 2018 Subs' upgrade |
£40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| VAT | £0.00 |
| Total Due | £40.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L