Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1055 |
| Invoice Date | 29th March 2018 |
| Total Due | £104.50 |
To:
Jane and James Walker
jjwalkers@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 3 With thanks. |
£110.00 | -5% | £104.50 |
| Sub Total | £104.50 |
| Tax | £0.00 |
| Total Due | £104.50 |