Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2323
Invoice Date 18th September 2019
Total Due £88.00
To:
French Conversation

Unit 7
Queens Square Business Park

Hrs/Qty Service Rate/PriceAdjustSub Total
8 French Conversation

Jan Giles
Anna Giles
Jane Wardman
Graham Wardman
Doug Griesman
Wendy Scholes
Julie Edwards
Diana Brown

£11.000.00%£88.00
Sub Total £88.00
Tax £0.00
Total Due £88.00