Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1621 |
| Invoice Date | 17th December 2018 |
| Total Due | £120.00 |
To:
Sarah Harrison
sarahhill30@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Private Tuition Private Tuition to Ewen: 5th, 12th & 19th of December 2018, 9th of January 2019 |
£30.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |