Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2263 |
| Invoice Date | 14th August 2019 |
| Total Due | £98.00 |
To:
Margaret Culshaw
MSCulshaw@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish summer class |
£12.00 | 0% | £12.00 |
| 1 | Spanish term 1 reduced | £86.00 | 0.00% | £86.00 |
| Sub Total | £98.00 |
| Tax | £0.00 |
| Total Due | £98.00 |