Paid

Invoice

From:

Unit 7
Queens Square Business Park
Huddersfield Road
Honley
HD9 6QZ

info@modernlanguageschool.co.uk

Invoice Number INV-0586
Invoice Date 5th September 2017
Total Due £154.00
To:
Scott Bennett
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2017-8 Term 1 transfer £154.000.00%£154.00
Sub Total £154.00
Tax £0.00
Total Due £154.00