Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1031 |
| Invoice Date | 26th March 2018 |
| Total Due | £-104.50 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | overpayment refund Cheque refund for term 3, as you had already paid for the whole year |
£-104.50 | 0.00% | £-104.50 |
| Sub Total | £-104.50 |
| Tax | £0.00 |
| Total Due | £-104.50 |