Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1645 |
| Invoice Date | 21st December 2018 |
| Total Due | £455.73 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Spanish term 2 | £151.91 | 0.00% | £455.73 |
| Sub Total | £455.73 |
| Tax | £0.00 |
| Total Due | £455.73 |