Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1909 |
| Invoice Date | 1st May 2019 |
| Total Due | £196.80 |
To:
Kirsty Liddiard
k.liddiard@sheffield.ac.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Spanish term 3 | £98.40 | 0.00% | £196.80 |
| Sub Total | £196.80 |
| Tax | £0.00 |
| Total Due | £196.80 |