Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1572 |
| Invoice Date | 4th December 2018 |
| Total Due | £142.68 |
To:
Anne Fryer
thickhollins@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish part term 2 and term 3 | £142.68 | 0.00% | £142.68 |
| Sub Total | £142.68 |
| Tax | £0.00 |
| Total Due | £142.68 |