Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0168 |
| Invoice Date | 26th April 2017 |
| Total Due | £94.00 |
To:
Dorothy Todd
dorothytodd1@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French term 3 - cheque £95 cheque, change £1 in Cash |
£94.00 | 0.00% | £94.00 |
| Sub Total | £94.00 |
| Tax | £0.00 |
| Total Due | £94.00 |