Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2344 |
| Invoice Date | 23rd October 2019 |
| Total Due | £40.00 |
To:
Heather Carter
heather.carter1@sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Portuguese monthly payment | £40.00 | 0.00% | £40.00 |
| Sub Total | £40.00 |
| Tax | £0.00 |
| Total Due | £40.00 |