Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2663 |
| Invoice Date | 16th April 2020 |
| Total Due | £210.00 |
To:
Anne Walker
walkeran@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Portuguese term 3 | £110.50 | 0.00% | £221.00 |
| Sub Total | £221.00 |
| Tax | £0.00 |
| Discount | -£11.00 |
| Total Due | £210.00 |