Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0105 |
| Invoice Date | 4th April 2017 |
| Total Due | £105.05 |
To:
Howard Kitson
hkprivate@tiscali.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French term 3 |
£99.00 | -5% | £94.05 |
| 1 | One class Term 2 | £11.00 | 0.00% | £11.00 |
| Sub Total | £105.05 |
| Tax | £0.00 |
| Total Due | £105.05 |