Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1733 |
| Invoice Date | 6th February 2019 |
| Total Due | £20.00 |
To:
Daffodil IT
purchasing@daffodil-it.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish translation | £20.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £0.00 |
| Total Due | £20.00 |