Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1668 |
| Invoice Date | 30th December 2018 |
| Total Due | £159.50 |
To:
Andrew Charters
andrewcharters@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Portuguese term 2 | £159.50 | 0.00% | £159.50 |
| Sub Total | £159.50 |
| Tax | £0.00 |
| Total Due | £159.50 |