Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1518 |
| Invoice Date | 16th October 2018 |
| Total Due | £228.17 |
To:
Michael Goldspink
mgoldspink23@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Year 2018-9 BALANCE Balance of payment for the year's discounted fee. |
£228.17 | 0.00% | £228.17 |
| Sub Total | £228.17 |
| Tax | £0.00 |
| Total Due | £228.17 |