Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0226 |
| Invoice Date | 24th May 2017 |
| Total Due | £85.00 |
To:
John Bonner
j.v.bonner@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French term 3 Discounted fee for late enrolment, with thanks. |
£85.00 | 0.00% | £85.00 |
| Sub Total | £85.00 |
| Tax | £0.00 |
| Total Due | £85.00 |