Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0395 |
| Invoice Date | 9th July 2017 |
| Total Due | £327.25 |
To:
Julie Wootton
julie@juliewootton.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish full year 2017 2018 | £327.25 | 0.00% | £327.25 |
| Sub Total | £327.25 |
| Tax | £0.00 |
| Total Due | £327.25 |