Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2587 |
| Invoice Date | 30th March 2020 |
| Total Due | £178.75 |
To:
Maggie Skelton
margskelton@tiscali.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 2 |
£73.75 | 0% | £73.75 |
| 1 | Spanish term 3 | £110.50 | 0.00% | £110.50 |
| Sub Total | £184.25 |
| Tax | £0.00 |
| Discount | -£5.50 |
| Total Due | £178.75 |