Invoice

From:

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

Invoice Number INV-180023
Invoice Date 18/07/2018
Due Date 19/07/2018
Total Due £58.50
To:
Bob Hall

606 E Thomas St, Arlington Ht IL 60004 USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 hour Support - Remote Support Service

Move remote host MySQL DB + uniCenta oPOS app' to local machine
Additional hours at Fee rate less subscription plan discount

£65.00-10%£58.50
Sub Total £58.50
VAT £0.00
Total Due £58.50