Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1679 |
| Invoice Date | 31st December 2018 |
| Total Due | £240.22 |
To:
Richard Rodgers
RRodgers@flexitallic.eu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | German Term 2 & 3 2018 2019 | £258.30 | -7% | £240.22 |
| Sub Total | £240.22 |
| Tax | £0.00 |
| Total Due | £240.22 |