Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0451 |
| Invoice Date | 1st August 2017 |
| Total Due | £77.00 |
To:
Domi Rebout
french@modernlanguageschool.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 1 | £154.00 | -50% | £77.00 |
| Sub Total | £77.00 |
| Tax | £0.00 |
| Total Due | £77.00 |