Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0058 |
| Invoice Date | 30th March 2017 |
| Total Due | £188.10 |
To:
Graham Cliffe
grahamcliffe@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Portuguese term 3 paid by cheque |
£99.00 | -5% | £188.10 |
| Sub Total | £188.10 |
| Tax | £0.00 |
| Total Due | £188.10 |