Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2568
Invoice Date 10th February 2020
Total Due £99.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
8 French Conversation

Paid cash: Jan Giles
Anna Giles
Doug Griesman
Charlotte McEnhill
Janine Middleton
Celia Pendlebury
Aaron Antcliff
Wendy Scholes

£11.000%£88.00
1 French Conversation paid by transfer

Pip Avison

£11.000.00%£11.00
Sub Total £99.00
Tax £0.00
Total Due £99.00