Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2109 |
| Invoice Date | 18th July 2019 |
| Total Due | £48.50 |
To:
Carl Dundas
tartansox@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Translation work Price as quoted |
£48.50 | 0.00% | £48.50 |
| Sub Total | £48.50 |
| Tax | £0.00 |
| Total Due | £48.50 |