Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2382
Invoice Date 10th December 2019
Total Due £80.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Translation into French of your brochure

pages 1 to 13 (pages 2 and 11 already payed for)

£80.000.00%£80.00
Sub Total £80.00
Tax £0.00
Total Due £80.00