Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1643 |
| Invoice Date | 21st December 2018 |
| Total Due | £151.91 |
To:
Tricia Andersen
triciaandersen1@ntlworld.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 2 transfer | £151.91 | 0.00% | £151.91 |
| Sub Total | £151.91 |
| Tax | £0.00 |
| Total Due | £151.91 |