Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2213 |
| Invoice Date | 11th August 2019 |
| Total Due | £199.00 |
To:
Isla Cliffe
icliffe@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Portuguese term 1 |
£172.00 | 0% | £172.00 |
| 3 | revision classes | £12.00 | 0.00% | £36.00 |
| Sub Total | £208.00 |
| Tax | £0.00 |
| Discount | -£9.00 |
| Total Due | £199.00 |