Paid

Invoice

From:

Hunkins Plaza
Ste21, Main Street, Charlestown
Saint Kitts And Nevis

Phone: +44 74 4191 2030
Email: payments@duzex.com

Invoice Number 0014
Invoice Date October 25, 2021
Due Date November 4, 2021
Total Due £2,600.00
To:
Academy Class Group Ltd

Kemp House
152-160 City Road
London, EC1V 2NX
England

http://www.academyclass.com

Business and Management Support

Hrs/Qty Service Rate/PriceSub Total
1 Business and Management Support £2,600.00£2,600.00
Sub Total £2,600.00
Tax £0.00
Total Due £2,600.00