Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2068 |
| Invoice Date | 10th July 2019 |
| Total Due | £72.00 |
To:
Anne Walker
walkeran@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Portuguese summer classes | £12.00 | 0.00% | £72.00 |
| Sub Total | £72.00 |
| Tax | £0.00 |
| Total Due | £72.00 |