Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2267 |
| Invoice Date | 16th August 2019 |
| Total Due | £387.45 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French 2019-2020 | £430.50 | -10% | £387.45 |
| Sub Total | £387.45 |
| Tax | £0.00 |
| Total Due | £387.45 |