Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0068 |
| Invoice Date | 31st March 2017 |
| Total Due | £120.00 |
To:
Tim and Mary Worswick
timothy@worswick.plus.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Term 3 paid cheque | £60.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |