Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2622 |
| Invoice Date | 5th April 2020 |
| Total Due | £105.00 |
To:
Mark Prior
Mark.i.prior@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 3 | £115.00 | 0.00% | £115.00 |
| Sub Total | £115.00 |
| Tax | £0.00 |
| Discount | -£10.00 |
| Total Due | £105.00 |