Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1924 |
| Invoice Date | 6th May 2019 |
| Total Due | £64.00 |
To:
Tim and Mary Worswick
timothy@worswick.plus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 3 - partial Enrolment fee received with payment for book (cheque £69.69) |
£64.00 | 0.00% | £64.00 |
| Sub Total | £64.00 |
| Tax | £0.00 |
| Total Due | £64.00 |