Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2358 |
| Invoice Date | 11th November 2019 |
| Total Due | £80.00 |
To:
Jeffrey Smith
jeff5@smith.as
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Pronunciation | £90.00 | 0.00% | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £80.00 |