Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0255
Invoice Date 13th June 2017
Total Due £22.00
To:
Tony Clifton
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Summer class

7th and 21st of August. Paid cash; thank you.

£11.000.00%£22.00
Sub Total £22.00
Tax £0.00
Total Due £22.00