Paid

Invoice

From:

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

info@modernlanguageschool.co.uk

Invoice Number INV-0320
Invoice Date 5th July 2017
Total Due £22.00
To:
Saskia Dixon
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Summer classes - cash £11.000.00%£22.00
Sub Total £22.00
Tax £0.00
Total Due £22.00