Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1569 |
| Invoice Date | 4th December 2018 |
| Total Due | £245.39 |
To:
Juliet White
mrsjwhite@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Term 2 & 3 Over paid as total discount for paying terms 2 & 3 together is 7%. |
£245.39 | 0.00% | £245.39 |
| Sub Total | £245.39 |
| Tax | £0.00 |
| Total Due | £245.39 |