Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1996 |
| Invoice Date | 21st June 2019 |
| Total Due | £97.20 |
To:
Clare Hall
clarehall95@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Spanish summer class |
£12.00 | 0% | £48.00 |
| 1 | term 3 payment | £49.20 | 0.00% | £49.20 |
| Sub Total | £97.20 |
| Tax | £0.00 |
| Total Due | £97.20 |