Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-2303
Invoice Date 6th September 2019
Total Due £80.00
To:
Jason White
Hrs/Qty Service Rate/PriceAdjustSub Total
4 French Tuition

For online tuition on 6, 13, 20, 27 September 2019.

£33.000.00%£132.00
Sub Total £132.00
Tax £0.00
Discount -£52.00
Total Due £80.00