Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2267
Invoice Date 16th August 2019
Total Due £387.45
To:
Fay Hardcastle
Hrs/Qty Service Rate/PriceAdjustSub Total
1 French 2019-2020 £430.50-10%£387.45
Sub Total £387.45
Tax £0.00
Total Due £387.45