Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0420
Invoice Date 20th July 2017
Total Due £180.00
To:
Anne Hollingworth
Hrs/Qty Service Rate/PriceAdjustSub Total
1 translation document £180.000.00%£180.00
Sub Total £180.00
Tax £0.00
Total Due £180.00