Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2355 |
| Invoice Date | 11th November 2019 |
| Total Due | £102.00 |
To:
Pat Rodgers
pat.rodgers01@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 1 - partial enrolment | £172.00 | 0.00% | £172.00 |
| Sub Total | £172.00 |
| Tax | £0.00 |
| Discount | -£70.00 |
| Total Due | £102.00 |