Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0202 |
| Invoice Date | 15th May 2017 |
| Total Due | £42.75 |
To:
Domi Rebout
french@modernlanguageschool.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 3 | £85.50 | -50% | £42.75 |
| Sub Total | £42.75 |
| Tax | £0.00 |
| Total Due | £42.75 |