Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1607 |
| Invoice Date | 12th December 2018 |
| Total Due | £303.82 |
To:
Louisa Weir
weirlouisa@rocketmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 2 2018 2019 2 places |
£303.82 | 0.00% | £303.82 |
| Sub Total | £303.82 |
| Tax | £0.00 |
| Total Due | £303.82 |