Cancelled

Invoice

From:

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

Invoice Number INV-0002
Invoice Date 09/05/2017
Total Due £0.00
To:
uniCenta

64-66 Millman Street
London
England WC1N 3EF

https://unicenta.com

test quote

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Support

Support Services

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

Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L