Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0452 |
| Invoice Date | 1st August 2017 |
| Total Due | £233.20 |
To:
Yvonne Buxton
yvonnebuxton07@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish full year 2017 2018 | £233.20 | 0.00% | £233.20 |
| Sub Total | £233.20 |
| Tax | £0.00 |
| Total Due | £233.20 |