Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2568 |
| Invoice Date | 10th February 2020 |
| Total Due | £99.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | French Conversation Paid cash: Jan Giles |
£11.00 | 0% | £88.00 |
| 1 | French Conversation paid by transfer Pip Avison |
£11.00 | 0.00% | £11.00 |
| Sub Total | £99.00 |
| Tax | £0.00 |
| Total Due | £99.00 |