Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0595 |
| Invoice Date | 6th September 2017 |
| Total Due | £308.00 |
To:
Linda Hustler
lindahustler@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Spanish term 1 2017 2018 | £154.00 | 0.00% | £308.00 |
| Sub Total | £308.00 |
| Tax | £0.00 |
| Total Due | £308.00 |