Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1786 |
| Invoice Date | 5th April 2019 |
| Total Due | £186.96 |
To:
Patrick Habron
patrickhabron@btinternet.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Spanish term 3 Wed evening and Friday morning | £93.48 | 0.00% | £186.96 |
| Sub Total | £186.96 |
| Tax | £0.00 |
| Total Due | £186.96 |