Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1465 |
| Invoice Date | 30th August 2018 |
| Total Due | £344.40 |
To:
Kirsty Liddiard
k.liddiard@sheffield.ac.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Spanish term 1 | £172.20 | 0.00% | £344.40 |
| Sub Total | £344.40 |
| Tax | £0.00 |
| Total Due | £344.40 |