Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0381 |
| Invoice Date | 9th July 2017 |
| Total Due | £276.00 |
To:
Gloria Bigoni
glori2009@icloud.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Bespoke English Language Course July 2017 | £276.00 | 0.00% | £276.00 |
| Sub Total | £276.00 |
| Tax | £0.00 |
| Total Due | £276.00 |