Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0238 |
| Order Number | LLP0121 |
| Invoice Date | 7th June 2017 |
| Total Due | £500.00 |
To:
Escalla
Ergon House, 3rd Floor, Horseferry Road, London SW1P2AL
dxcuk@escalla.co.ukann.rushworthfreeuk.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | German Tuition 2017 2018 | £500.00 | 0.00% | £500.00 |
| Sub Total | £500.00 |
| Tax | £0.00 |
| Total Due | £500.00 |