Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1521 |
| Invoice Date | 30th October 2018 |
| Total Due | £86.10 |
To:
Nina Roberts
nina-hofmann@web.de
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 1 | £172.20 | -50% | £86.10 |
| Sub Total | £86.10 |
| Tax | £0.00 |
| Total Due | £86.10 |