Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1735 |
| Invoice Date | 11th February 2019 |
| Total Due | £67.50 |
To:
Kelsie Silva-Neto
kelsie.silvaneto@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Portuguese private tuition | £30.00 | -25% | £67.50 |
| Sub Total | £67.50 |
| Tax | £0.00 |
| Total Due | £67.50 |