Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0083 |
| Invoice Date | 2nd April 2017 |
| Total Due | £94.05 |
To:
Thelma Walker
thelma.walker@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Italian Term 3 | £99.00 | -5% | £94.05 |
| Sub Total | £94.05 |
| Tax | £0.00 |
| Total Due | £94.05 |