Paid
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 |
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 |