Paid
Invoice
From:
| Invoice Number | INV-180017 |
| Invoice Date | 27/02/2018 |
| Due Date | 28/02/2018 |
| Total Due | £0.00 |
To:
Support and set up of pre-installed uniCenta oPOS 3.x
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Support and set up of uniCenta oPOS Support Services |
£65.00 | 0.00% | £65.00 |
| Sub Total | £65.00 |
| VAT | £0.00 |
| Paid | -£65.00 |
| Total Due | £0.00 |