Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1533 |
| Invoice Date | 1st October 2018 |
| Total Due | £120.00 |
To:
Sarah Harrison
sarahhill30@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | French tuition Cheque received 24th of October 2018 |
£30.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |