Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2128 |
| Invoice Date | 26th July 2019 |
| Total Due | £731.00 |
To:
Rachel Angus
rachel282@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | German Full Year | £430.50 | 0.00% | £861.00 |
| Sub Total | £861.00 |
| Tax | £0.00 |
| Discount | -£130.00 |
| Total Due | £731.00 |