Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1323 |
| Invoice Date | 19th July 2018 |
| Total Due | £731.86 |
To:
Rachel Angus
rachel282@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | German Full Year 2018 2019 | £430.51 | -15% | £731.86 |
| Sub Total | £731.86 |
| Tax | £0.00 |
| Total Due | £731.86 |