Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2505 |
| Invoice Date | 2nd January 2020 |
| Total Due | £235.00 |
To:
Ian Cooper
cooperianj@yahoo.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Terms 2 & 3 | £258.00 | 0.00% | £258.00 |
| Sub Total | £258.00 |
| Tax | £0.00 |
| Discount | -£23.00 |
| Total Due | £235.00 |