Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-0402 |
| Invoice Date | 13th July 2017 |
| Total Due | £349.25 |
To:
Christine Hall
christinehall22@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish full year 2017 2018 |
£327.25 | 0% | £327.25 |
| 2 | summer classes | £11.00 | 0.00% | £22.00 |
| Sub Total | £349.25 |
| Tax | £0.00 |
| Total Due | £349.25 |