Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2190 |
| Invoice Date | 10th August 2019 |
| Total Due | £163.04 |
To:
Clare Druce
claredruce@gn.apc.org
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 1 | £172.00 | -5% | £163.40 |
| Sub Total | £163.40 |
| Tax | £0.00 |
| Discount | -£0.36 |
| Total Due | £163.04 |