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:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Translation into French Pages 2 and 11 of brochure |
£37.00 | 0.00% | £37.00 |
| Sub Total | £37.00 |
| Tax | £0.00 |
| Total Due | £37.00 |