Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2139 |
| Invoice Date | 3rd August 2019 |
| Total Due | £36.90 |
To:
Graeme Hall
dongraeme@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | French Summer Class | £12.30 | 0.00% | £36.90 |
| Sub Total | £36.90 |
| Tax | £0.00 |
| Total Due | £36.90 |