Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2423 |
| Invoice Date | 19th December 2019 |
| Total Due | £235.00 |
To:
Janet Taylor
jtaylor@thecroftlepton.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 1 |
£147.50 | 0% | £147.50 |
| 1 | Spanish term 2 | £110.50 | 0.00% | £110.50 |
| Sub Total | £258.00 |
| Tax | £0.00 |
| Discount | -£23.00 |
| Total Due | £235.00 |