Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1871 |
| Invoice Date | 11th April 2019 |
| Total Due | £43.50 |
To:
Sue Durrans
susandurrans@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 3 2018 2019 (part term) | £43.50 | 0.00% | £43.50 |
| Sub Total | £43.50 |
| Tax | £0.00 |
| Total Due | £43.50 |