Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2288 |
| Invoice Date | 25th August 2019 |
| Total Due | £167.00 |
To:
Margaret Winter
margaretwinter@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 1 | £172.20 | 0.00% | £172.20 |
| Sub Total | £172.20 |
| Tax | £0.00 |
| Discount | -£5.20 |
| Total Due | £167.00 |