Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-2200 |
| Invoice Date | 10th August 2019 |
| Total Due | £163.40 |
To:
Georgina Jackson
georgina.jackson@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 1 | £172.20 | 0.00% | £172.20 |
| Sub Total | £172.20 |
| Tax | £0.00 |
| Discount | -£8.80 |
| Total Due | £163.40 |