Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2168 |
| Invoice Date | 8th August 2019 |
| Total Due | £182.75 |
To:
Paul Brennan
paul.brennan@tac-tic.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Full Year 2019 2020 (50% discount off discounted fee) | £430.50 | 0.00% | £430.50 |
| Sub Total | £430.50 |
| Tax | £0.00 |
| Discount | -£247.75 |
| Total Due | £182.75 |