Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2184
Invoice Date 10th August 2019
Total Due £365.40
To:
Deborah Raistrick
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French 2019-2020 £430.500.00%£430.50
Sub Total £430.50
Tax £0.00
Discount -£65.10
Total Due £365.40