Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1917 |
| Invoice Date | 2nd May 2019 |
| Total Due | £93.48 |
To:
Brenda Burhouse
bburhouse@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 3 | £93.48 | 0.00% | £93.48 |
| Sub Total | £93.48 |
| Tax | £0.00 |
| Total Due | £93.48 |