Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0265 |
| Invoice Date | 20th June 2017 |
| Total Due | £22.00 |
To:
Pip Avison
pipavison@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Summer class 10th and 31st August 2017 |
£11.00 | 0.00% | £22.00 |
| Sub Total | £22.00 |
| Tax | £0.00 |
| Total Due | £22.00 |