Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1638 |
| Invoice Date | 21st December 2018 |
| Total Due | £123.00 |
To:
Sean Brines
Brines90@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 2 2018 2019 (discounted) | £123.00 | 0.00% | £123.00 |
| Sub Total | £123.00 |
| Tax | £0.00 |
| Total Due | £123.00 |