Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1602 |
| Invoice Date | 12th December 2018 |
| Total Due | £303.82 |
To:
Patrick Habron
patrickhabron@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 2 Wednesday evening |
£151.91 | 0% | £151.91 |
| 1 | Spanish term 2 Friday morning | £151.91 | 0.00% | £151.91 |
| Sub Total | £303.82 |
| Tax | £0.00 |
| Total Due | £303.82 |