Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1760 |
| Invoice Date | 17th March 2019 |
| Total Due | £70.40 |
To:
Carl Dundas
tartansox@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Translation | £74.10 | -5% | £70.40 |
| Sub Total | £70.40 |
| Tax | £0.00 |
| Total Due | £70.40 |