Paid
Invoice
From:
| Invoice Number | INV-180025 |
| Invoice Date | 26/05/2025 |
| Due Date | 26/05/2025 |
| Total Due | £60.00 |
To:
Scuba Moraira
B54990924
Ctra Moraira - Calpe 130
03724 Moraira
Spain
http://scubamoraira.com
1 Year uniCenta Base subscription
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | uniCenta Base subscription | £60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Total Due | £60.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L