Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2563 |
| Invoice Date | 29th January 2020 |
| Total Due | £123.00 |
To:
Craig Roberts
craigrobbo1987@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 2 reduced | £172.20 | 0.00% | £172.20 |
| Sub Total | £172.20 |
| Tax | £0.00 |
| Discount | -£49.20 |
| Total Due | £123.00 |