Invoice

From:

Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ

info@modernlanguageschool.co.uk

Invoice Number INV-2354
Order Number Ref.Ania / Bev
Invoice Date 10th November 2019
Total Due £37.00
To:
Mainstream Measurements Ltd
https://mainstream-measurements.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Translation into French

Pages 2 and 11 of brochure

£37.000.00%£37.00
Sub Total £37.00
Tax £0.00
Total Due £37.00