Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0321 |
| Invoice Date | 5th July 2017 |
| Total Due | £146.30 |
To:
Saskia Dixon
saskia.leathley@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2017-8 Term 1 cash | £154.00 | -5% | £146.30 |
| Sub Total | £146.30 |
| Tax | £0.00 |
| Total Due | £146.30 |