Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2063
Invoice Date 10th July 2019
Total Due £98.40
To:
Alison Young
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French Term 3 £98.400.00%£98.40
Sub Total £98.40
Tax £0.00
Total Due £98.40