Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0167
Invoice Date 26th April 2017
Total Due £99.00
To:
Jane Hearson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French term 3 - cheque £99.000.00%£99.00
Sub Total £99.00
Tax £0.00
Total Due £99.00