Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1881 |
| Invoice Date | 16th April 2019 |
| Total Due | £93.48 |
To:
Graham & Jan Harker
grahamharker762@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 3 Jan's receipt |
£98.40 | -5% | £93.48 |
| Sub Total | £93.48 |
| Tax | £0.00 |
| Total Due | £93.48 |