Paid
Invoice
From:
Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ
info@modernlanguageschool.co.uk
| Invoice Number | INV-1377 |
| Invoice Date | 6th August 2018 |
| Total Due | £174.59 |
To:
Janet Taylor
jtaylor@thecroftlepton.co.uk
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Spanish term 1 |
£163.59 | 0% | £163.59 |
| 1 | summer class | £11.00 | 0.00% | £11.00 |
| Sub Total | £174.59 |
| Tax | £0.00 |
| Total Due | £174.59 |