Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1516 |
| Order Number | 6013764 |
| Invoice Date | 12th October 2018 |
| Total Due | £600.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | English to Portuguese phrasing and translations purchase order number 6013764 |
£600.00 | 0.00% | £600.00 |
| Sub Total | £600.00 |
| Tax | £0.00 |
| Total Due | £600.00 |