Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1409 |
| Invoice Date | 10th August 2018 |
| Total Due | £365.93 |
To:
Jane and James Walker
jjwalkers@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | French Year 2018-9 | £430.50 | -15% | £365.93 |
| Sub Total | £365.93 |
| Tax | £0.00 |
| Total Due | £365.93 |