Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1728 |
| Invoice Date | 29th January 2019 |
| Total Due | £90.00 |
To:
Oliver Moorhouse
omoorhouse1@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Spanish private tuition | £30.00 | -25% | £90.00 |
| Sub Total | £90.00 |
| Tax | £0.00 |
| Total Due | £90.00 |