Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0069
Invoice Date 31st March 2017
Total Due £94.05
To:
Jane and James Walker
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Term 3 paid cheque £99.00-5%£94.05
Sub Total £94.05
Tax £0.00
Total Due £94.05