Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0247
Invoice Date 11th June 2017
Total Due £10.00
To:
Trevor Walshaw
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French cinema - cash

Paid in cash, thank you.

£10.000.00%£10.00
Sub Total £10.00
Tax £0.00
Total Due £10.00