Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2137
Invoice Date 30th July 2019
Total Due £365.50
To:
Maureen Rose
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French 2019-2020 £430.500.00%£430.50
Sub Total £430.50
Tax £0.00
Discount -£65.00
Total Due £365.50