Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0245
Invoice Date 11th June 2017
Total Due £9.00
To:
David Wolff
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French conversation

Paid cash. Thank you.

£9.000.00%£9.00
Sub Total £9.00
Tax £0.00
Total Due £9.00