Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2217 |
| Invoice Date | 11th August 2019 |
| Total Due | £12.00 |
To:
Sarah Booth
sarah@booth-brothers.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish summer class | £12.00 | 0.00% | £12.00 |
| Sub Total | £12.00 |
| Tax | £0.00 |
| Total Due | £12.00 |