Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1700 |
| Invoice Date | 9th January 2019 |
| Total Due | £79.96 |
To:
Domi Rebout
french@modernlanguageschool.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 2 2018 2019 (discounted) | £79.96 | 0.00% | £79.96 |
| Sub Total | £79.96 |
| Tax | £0.00 |
| Total Due | £79.96 |