Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2616
Invoice Date 5th April 2020
Total Due £77.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
7 French Conversation

Alan Aldred
Aaron Antcliff
Sarah Booth
Jan Giles
Anna Giles
Janine Middleton
Celia Pendlebury

£11.000.00%£77.00
Sub Total £77.00
Tax £0.00
Total Due £77.00