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
accounts@academyclass.com
Business and Management Support
| Hrs/Qty | Service | Rate/Price | Sub 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 |