Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1100 |
| Invoice Date | 31st March 2018 |
| Total Due | £104.50 |
To:
Steve Archer
steveandmagsarcher@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 3 2017 2018 | £110.00 | -5% | £104.50 |
| Sub Total | £104.50 |
| Tax | £0.00 |
| Total Due | £104.50 |