Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1247 |
| Invoice Date | 25th June 2018 |
| Total Due | £124.00 |
To:
Andy Holmes
annat@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | French private tuition Fees for Daniel's tuition - Mondays 4 to 5 pm. |
£30.00 | 0% | £120.00 |
| 4 | mileage | £1.00 | 0.00% | £4.00 |
| Sub Total | £124.00 |
| Tax | £0.00 |
| Total Due | £124.00 |