Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1921 |
| Invoice Date | 6th May 2019 |
| Total Due | £98.40 |
To:
Heather Howes
heatheralice07@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 3 For Richard Daniels'enrolment |
£98.40 | 0.00% | £98.40 |
| Sub Total | £98.40 |
| Tax | £0.00 |
| Total Due | £98.40 |