Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0522
Invoice Date 21st August 2017
Total Due £11.00
To:
Angela Day
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Summer class - cash £11.000.00%£11.00
Sub Total £11.00
Tax £0.00
Total Due £11.00