Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2038 |
| Invoice Date | 6th July 2019 |
| Total Due | £120.00 |
To:
Paul Brennan
paul.brennan@tac-tic.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Summer Classes 2018 2019 | £120.00 | 0.00% | £120.00 |
| Sub Total | £120.00 |
| Tax | £0.00 |
| Total Due | £120.00 |