Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1879 |
| Invoice Date | 16th April 2019 |
| Total Due | £120.00 |
To:
Sarah Harrison
sarahhill30@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Private tuition Block of 4 sessions, starting 17th April 2019. |
£120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |