Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1898 |
| Invoice Date | 23rd April 2019 |
| Total Due | £98.40 |
To:
David Astles
Tp20@dial.pipex.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 3 | £98.40 | 0.00% | £98.40 |
| Sub Total | £98.40 |
| Tax | £0.00 |
| Total Due | £98.40 |