Paid
Invoice
From:
| Invoice Number | INV-0011 |
| Order Number | Verbal |
| Invoice Date | 04/09/2017 |
| Due Date | 05/09/2017 |
| Total Due | £65.00 |
To:
Sprung
18 Vincent Street, Launceston, Tasmania 7250, Australia
Tel: (03) 63 345419
http://sprungmtb.com.au/
uniCenta oPOS data lost
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Support - 1 hour Remote connection Support Services |
£65.00 | 0.00% | £65.00 |
| Sub Total | £65.00 |
| VAT | £0.00 |
| Total Due | £65.00 |