Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0250 |
| Invoice Date | 11th June 2017 |
| Total Due | £20.00 |
To:
Jane and James Walker
jjwalkers@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | French cinema - cash Paid in cash, thank you. |
£10.00 | 0.00% | £20.00 |
| Sub Total | £20.00 |
| Tax | £0.00 |
| Total Due | £20.00 |