Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0214 |
| Invoice Date | 15th May 2017 |
| Total Due | £99.00 |
To:
Jane and James Walker
jjwalkers@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | German Term 3 Tuesday Afternoon | £99.00 | 0.00% | £99.00 |
| Sub Total | £99.00 |
| Tax | £0.00 |
| Total Due | £99.00 |