Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1279 |
| Invoice Date | 12th July 2018 |
| Total Due | £163.59 |
To:
Christine Hoare
hoare23@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 1 | £172.20 | -5% | £163.59 |
| Sub Total | £163.59 |
| Tax | £0.00 |
| Total Due | £163.59 |