Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0283
Invoice Date 24th June 2017
Total Due £146.30
To:
Rachel Angus
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2017-8 Term 1 cheque £154.00-5%£146.30
Sub Total £146.30
Tax £0.00
Total Due £146.30