Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2047 |
| Invoice Date | 6th July 2019 |
| Total Due | £211.40 |
To:
Serena Hirst
serenabickers@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 1 2019 2020 + summer classes | £211.40 | 0.00% | £211.40 |
| Sub Total | £211.40 |
| Tax | £0.00 |
| Total Due | £211.40 |