Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2005 |
| Invoice Date | 25th June 2019 |
| Total Due | £163.40 |
To:
Anne Fryer
thickhollins@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 1 | £172.00 | 0.00% | £172.00 |
| Sub Total | £172.00 |
| Tax | £0.00 |
| Discount | -£8.60 |
| Total Due | £163.40 |