Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2102 |
| Invoice Date | 17th July 2019 |
| Total Due | £365.50 |
To:
Bill Best
billpolechapel@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | German Full Year 2019 2020 | £430.50 | 0.00% | £430.50 |
| Sub Total | £430.50 |
| Tax | £0.00 |
| Discount | -£65.00 |
| Total Due | £365.50 |