Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2319 |
| Invoice Date | 17th September 2019 |
| Total Due | £191.00 |
To:
Patrick O Driscoll
odriscp@tcd.ie
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | summer class |
£12.00 | 0% | £24.00 |
| 1 | Spanish term 1 | £172.00 | 0.00% | £172.00 |
| Sub Total | £196.00 |
| Tax | £0.00 |
| Discount | -£5.00 |
| Total Due | £191.00 |