Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1634 |
| Invoice Date | 19th December 2018 |
| Total Due | £175.91 |
To:
Oliver Moorhouse
omoorhouse1@hotmail.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Term 1 2 lessons |
£24.00 | 0% | £24.00 |
| 1 | Spanish term 2 | £151.91 | 0.00% | £151.91 |
| Sub Total | £175.91 |
| Tax | £0.00 |
| Total Due | £175.91 |