Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0255 |
| Invoice Date | 13th June 2017 |
| Total Due | £22.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Summer class 7th and 21st of August. Paid cash; thank you. |
£11.00 | 0.00% | £22.00 |
| Sub Total | £22.00 |
| Tax | £0.00 |
| Total Due | £22.00 |