Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0500 |
| Invoice Date | 9th August 2017 |
| Total Due | £327.25 |
To:
John Hardy
jmhardy@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Full Year - transfer | £385.00 | -15% | £327.25 |
| Sub Total | £327.25 |
| Tax | £0.00 |
| Total Due | £327.25 |