Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1276 |
| Invoice Date | 12th July 2018 |
| Total Due | £731.85 |
To:
Christine & David Lamb
christine.lamb@me.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | French Year 2018-9 | £430.50 | -15% | £731.85 |
| Sub Total | £731.85 |
| Tax | £0.00 |
| Total Due | £731.85 |