Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1654 |
| Invoice Date | 27th December 2018 |
| Total Due | £240.22 |
To:
Jayne Black
jayne.black@talktalk.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Terms 2 & 3 | £258.30 | -7% | £240.22 |
| Sub Total | £240.22 |
| Tax | £0.00 |
| Total Due | £240.22 |