Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1873 |
| Invoice Date | 14th April 2019 |
| Total Due | £153.48 |
To:
Anne Hollingworth
hollingwortha@sky.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 3 |
£93.48 | 0% | £93.48 |
| 1 | Spanish term 3 reduced fee | £60.00 | 0.00% | £60.00 |
| Sub Total | £153.48 |
| Tax | £0.00 |
| Total Due | £153.48 |