Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1546 |
| Invoice Date | 21st November 2018 |
| Total Due | £480.44 |
To:
Philip Toase
philtoase@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Portuguese term 2 |
£151.91 | 0% | £303.82 |
| 2` | Portuguese term 3 | £88.31 | 0.00% | £176.62 |
| Sub Total | £480.44 |
| Tax | £0.00 |
| Total Due | £480.44 |